From 3c3b3d830d2917e9c97681a221a85df172a1ecc2 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Mon, 5 Nov 2018 16:01:47 +0530 Subject: [PATCH] [Translation] Updated Translations (#15909) --- erpnext/translations/af.csv | 95 +++++++------- erpnext/translations/am.csv | 93 +++++++------- erpnext/translations/ar.csv | 97 +++++++-------- erpnext/translations/bg.csv | 97 +++++++-------- erpnext/translations/bn.csv | 97 +++++++-------- erpnext/translations/bs.csv | 97 +++++++-------- erpnext/translations/ca.csv | 97 +++++++-------- erpnext/translations/cs.csv | 97 +++++++-------- erpnext/translations/da.csv | 97 +++++++-------- erpnext/translations/de.csv | 179 +++++++++++++-------------- erpnext/translations/el.csv | 97 +++++++-------- erpnext/translations/es-PE.csv | 8 +- erpnext/translations/es.csv | 173 +++++++++++++------------- erpnext/translations/et.csv | 97 +++++++-------- erpnext/translations/fa.csv | 97 +++++++-------- erpnext/translations/fi.csv | 97 +++++++-------- erpnext/translations/fr.csv | 97 +++++++-------- erpnext/translations/gu.csv | 97 +++++++-------- erpnext/translations/he.csv | 20 +-- erpnext/translations/hi.csv | 97 +++++++-------- erpnext/translations/hr.csv | 97 +++++++-------- erpnext/translations/hu.csv | 97 +++++++-------- erpnext/translations/id.csv | 99 +++++++-------- erpnext/translations/is.csv | 97 +++++++-------- erpnext/translations/it.csv | 97 +++++++-------- erpnext/translations/ja.csv | 95 +++++++------- erpnext/translations/km.csv | 97 +++++++-------- erpnext/translations/kn.csv | 97 +++++++-------- erpnext/translations/ko.csv | 95 +++++++------- erpnext/translations/ku.csv | 97 +++++++-------- erpnext/translations/lo.csv | 97 +++++++-------- erpnext/translations/lt.csv | 91 +++++++------- erpnext/translations/lv.csv | 97 +++++++-------- erpnext/translations/mk.csv | 97 +++++++-------- erpnext/translations/ml.csv | 93 +++++++------- erpnext/translations/mr.csv | 97 +++++++-------- erpnext/translations/ms.csv | 97 +++++++-------- erpnext/translations/my.csv | 97 +++++++-------- erpnext/translations/nl.csv | 101 +++++++-------- erpnext/translations/no.csv | 97 +++++++-------- erpnext/translations/pl.csv | 97 +++++++-------- erpnext/translations/ps.csv | 95 +++++++------- erpnext/translations/pt-BR.csv | 16 +-- erpnext/translations/pt.csv | 97 +++++++-------- erpnext/translations/ro.csv | 97 +++++++-------- erpnext/translations/ru.csv | 97 +++++++-------- erpnext/translations/si.csv | 95 +++++++------- erpnext/translations/sk.csv | 97 +++++++-------- erpnext/translations/sl.csv | 99 +++++++-------- erpnext/translations/sq.csv | 97 +++++++-------- erpnext/translations/sr-SP.csv | 10 +- erpnext/translations/sr.csv | 97 +++++++-------- erpnext/translations/sv.csv | 97 +++++++-------- erpnext/translations/sw.csv | 97 +++++++-------- erpnext/translations/ta.csv | 97 +++++++-------- erpnext/translations/te.csv | 95 +++++++------- erpnext/translations/th.csv | 97 +++++++-------- erpnext/translations/tr.csv | 97 +++++++-------- erpnext/translations/uk.csv | 101 +++++++-------- erpnext/translations/ur.csv | 98 +++++++-------- erpnext/translations/uz.csv | 97 +++++++-------- erpnext/translations/vi.csv | 97 +++++++-------- erpnext/translations/zh-TW.csv | 99 +++++++-------- erpnext/translations/zh.csv | 219 +++++++++++++++++---------------- 64 files changed, 3102 insertions(+), 3041 deletions(-) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index 76c6f58735..55293fd589 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Wys Wer DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kliëntkontak DocType: Patient Appointment,Check availability,Gaan beskikbaarheid @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Vervaardigingsdatum DocType: Shopify Settings,Sales Order Series,Verkooporderreeks DocType: Vital Signs,Tongue,tong -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Meer as een keuse vir {0} nie \ toegelaat nie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie. DocType: Allowed To Transact With,Allowed To Transact With,Toegelaat om mee te doen @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Uitgawe Kredietnota DocType: Lab Prescription,Lab Prescription,Lab Voorskrif ,Delay Days,Vertragingsdae apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede DocType: Asset Maintenance Log,Periodicity,periodisiteit @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant uit finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie" DocType: Lead,Address & Contact,Adres & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by DocType: Sales Partner,Partner website,Vennoot webwerf @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktisynskedules DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde DocType: Vehicle,Additional Details,Bykomende besonderhede apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beskrywing gegee nie +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Versoek om aankoop. DocType: POS Closing Voucher Details,Collected Amount,Versamel bedrag DocType: Lab Test,Submitted Date,Datum gestuur @@ -688,7 +690,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleer apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries DocType: Purchase Invoice,Supplier Name,Verskaffernaam @@ -812,7 +814,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap DocType: Travel Request,Costing Details,Koste Besonderhede apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Wys terugvoerinskrywings -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr) DocType: Bank Guarantee,Providing,Verskaffing DocType: Account,Profit and Loss,Wins en Verlies @@ -838,6 +840,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik DocType: Selling Settings,Default Customer Group,Verstek kliënt groep DocType: Employee,IFSC Code,IFSC-kode +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As afskakel, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie" DocType: BOM,Operating Cost,Bedryfskoste DocType: Crop,Produced Items,Geproduseerde Items @@ -1099,7 +1102,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Salary Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2} DocType: Location,Longitude,Longitude @@ -1173,7 +1176,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie DocType: Opportunity,Opportunity From,Geleentheid Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel DocType: BOM,Website Specifications,Webwerf spesifikasies DocType: Special Test Items,Particulars,Besonderhede @@ -1317,6 +1320,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerprys item DocType: Loyalty Program Collection,Tier Name,Tier Naam DocType: HR Settings,Enter retirement age in years,Gee aftree-ouderdom in jare DocType: Crop,Target Warehouse,Teiken Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Betaalstaat Werknemer Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Kies asseblief 'n pakhuis DocType: Cheque Print Template,Starting location from left edge,Begin plek vanaf linkerkant @@ -1411,7 +1415,6 @@ DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Verander Release Date apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Voltooide produk hoeveelheid {0} en vir Hoeveelheid {1} kan nie anders wees nie apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing @@ -1656,6 +1659,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Oordrag Tipe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Diagnosis,Diagnosis,diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standaard koop DocType: Attendance Request,Explanation,verduideliking @@ -1790,7 +1794,7 @@ DocType: Leave Type,Is Earned Leave,Is Verdien Verlof apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe" DocType: Lead,Lead,lood @@ -2311,11 +2315,11 @@ DocType: Patient,Tobacco Past Use,Tabak verleden gebruik DocType: Travel Itinerary,Mode of Travel,Reismodus DocType: Sales Invoice Item,Brand Name,Handelsnaam DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boks apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Moontlike Verskaffer DocType: Budget,Monthly Distribution,Maandelikse Verspreiding -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesondheidsorg (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2467,7 +2471,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Inskrywingstipe ,Customer Credit Balance,Krediet Krediet Saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op. @@ -2748,14 +2751,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste. DocType: Budget,Fiscal Year,Fiskale jaar DocType: Asset Maintenance Log,Planned,beplan -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} ( DocType: Vehicle Log,Fuel Price,Brandstofprys DocType: Bank Guarantee,Margin Money,Margin Geld DocType: Budget,Budget,begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel oop apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik DocType: Student Admission,Application Form Route,Aansoekvorm Roete apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer @@ -2942,7 +2945,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys. DocType: Email Digest,New Expenses,Nuwe uitgawes -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Bedrag +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Bedrag DocType: Shareholder,Shareholder,aandeelhouer DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag DocType: Cash Flow Mapper,Position,posisie @@ -3129,7 +3132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vaste bate DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. ,Department Analytics,Departement Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime @@ -3147,7 +3150,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Verkoopsbeste apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,hoof uitvoerende beampte DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid DocType: Location,Is Container,Is Container @@ -3199,12 +3201,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande b DocType: Supplier Scorecard,Supplier Score,Verskaffer telling apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Bylae Toelating DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totaal gefaktureerde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Totaal gefaktureerde Amt DocType: Supplier,Warn RFQs,Waarsku RFQs DocType: BOM,Conversion Rate,Omskakelingskoers apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog DocType: Cashier Closing,To Time,Tot tyd -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) vir {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) vir {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees DocType: Loan,Total Amount Paid,Totale bedrag betaal @@ -3247,8 +3249,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Voorbeeld: Volgende Dag Pos apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Rekeningnommer {0} nie gevind nie DocType: Fee Schedule Program,Fee Schedule Program,Fooiskedule Program DocType: Fee Schedule Program,Student Batch,Studentejoernaal -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe @@ -3292,7 +3292,7 @@ DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie DocType: Company,For Reference Only.,Slegs vir verwysing. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Kies lotnommer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Kies lotnommer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Verwysings Inv @@ -3337,7 +3337,7 @@ DocType: Travel Request,Any other details,Enige ander besonderhede DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Kies verander bedrag rekening +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe @@ -3441,7 +3441,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Contract,Fulfilment Status,Vervulling Status DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld @@ -3533,7 +3533,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie DocType: Certification Application,USD,dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Oorblywende Saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Oorblywende Saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode @@ -3580,7 +3580,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Kies kenmerkwaardes DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie @@ -3592,7 +3592,6 @@ DocType: Salary Component Account,Salary Component Account,Salaris Komponentreke DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopsgeleenthede deur Bron apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Skenker inligting. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart" DocType: Job Applicant,Source Name,Bron Naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg"" @@ -3654,6 +3653,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Tipe van betaling apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Geen wins of verlies in die wisselkoers nie DocType: Payroll Entry,Select Employees,Kies Werknemers DocType: Shopify Settings,Sales Invoice Series,Verkoopfaktuurreeks DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms @@ -4068,6 +4068,8 @@ DocType: Assessment Result Tool,Result HTML,Resultaat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Voeg studente by +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Kies asseblief {0} DocType: C-Form,C-Form No,C-vorm nr DocType: BOM,Exploded_items,Exploded_items @@ -4368,7 +4370,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. DocType: Travel Itinerary,Rented Car,Huurde motor apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees @@ -4560,6 +4562,7 @@ DocType: Assessment Plan,Assessment Plan,Assesseringsplan DocType: Travel Request,Fully Sponsored,Volledig Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kliënt {0} is geskep. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Stock Settings,Limit Percent,Limiet persentasie apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie ,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum @@ -4777,7 +4780,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" DocType: Employee Transfer,Employee Transfer Details,Werknemersoordragbesonderhede DocType: Company,Default Cash Account,Standaard kontantrekening apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester. @@ -4864,7 +4866,7 @@ DocType: Project Update,Not Updated,Nie opgedateer nie apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totaal Uitstaande Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totaal Uitstaande Amt DocType: Journal Entry,Printing Settings,Druk instellings DocType: Employee Advance,Advance Account,Voorskotrekening DocType: Job Offer,Job Offer Terms,Werkaanbod Terme @@ -4934,7 +4936,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finansiesboeke DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by DocType: Purchase Invoice,Items,items @@ -4943,7 +4945,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jaar Naam apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Versoek vir kwotasies @@ -5007,7 +5009,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer asseblief Reqd by Date in DocType: Payment Entry,Internal Transfer,Interne Oordrag DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake @@ -5068,7 +5070,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0} DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode @@ -5168,7 +5169,7 @@ DocType: Staffing Plan Detail,Vacancies,vakatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1} DocType: Leave Type,Rounding,afronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens." DocType: Student,Guardian Details,Besonderhede van die voog @@ -5450,7 +5451,7 @@ DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Attendance Request,Half Day Date,Halfdag Datum DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. DocType: Sales Partner,Contact Desc,Kontak Desc DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} @@ -5548,7 +5549,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Openingsvoorraad apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis DocType: Lab Test,Result Date,Resultaat Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Om te ontvang DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5666,6 +5667,7 @@ DocType: Quality Inspection,Incoming,inkomende apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. As reeksreeks ingestel is en Batchnommer nie in transaksies genoem word nie, sal outomatiese joernaalnommer geskep word op grond van hierdie reeks. As jy dit altyd wil spesifiseer, moet jy dit loslaat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof) DocType: Contract,Party User,Party gebruiker apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is. @@ -5852,7 +5854,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitings DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Dateer koste sentrum nommer by -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Kies items om die faktuur te stoor +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Kies items om die faktuur te stoor DocType: Employee,Encashment Date,Bevestigingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon @@ -5905,7 +5907,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per uur DocType: Blanket Order,Purchasing,Koop DocType: Announcement,Announcement,aankondiging -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliënt LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kliënt LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding @@ -5940,7 +5942,6 @@ DocType: Subscription Plan,Billing Interval,Rekeninginterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Werklike begin datum en werklike einddatum is verpligtend -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep @@ -6095,7 +6096,7 @@ DocType: Item Attribute Value,Attribute Value,Attribuutwaarde DocType: POS Closing Voucher Details,Expected Amount,Verwagte bedrag apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Skep meerdere ,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie DocType: Salary Detail,Salary Detail,Salarisdetail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Kies asseblief eers {0} apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bygevoeg {0} gebruikers @@ -6237,9 +6238,8 @@ DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gaan na kamers apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend" DocType: Company,Budget Detail,Begrotingsbesonderhede -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Asset,Custodian,bewaarder apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkooppunt Profiel apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees @@ -6249,7 +6249,7 @@ DocType: Cost Center,Cost Center Name,Koste Sentrum Naam DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totale Betaalde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale Betaalde Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6693,6 +6693,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maat apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0." DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag @@ -6764,7 +6765,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. DocType: Purchase Invoice,input service,insetdiens apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6836,7 +6837,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens." DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1} DocType: Asset,Asset Category,Asset Kategorie @@ -6888,13 +6888,14 @@ DocType: Item Attribute,Numeric Values,Numeriese waardes apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Heg Logo aan apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Voorraadvlakke DocType: Customer,Commission Rate,Kommissie Koers -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Suksesvolle betalinginskrywings geskep +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Suksesvolle betalinginskrywings geskep apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Maak Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees" DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeurarea vir Akkommodasie apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Mandjie is leeg +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer DocType: Vehicle,Model,model diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index 2921e9f402..e662501ecb 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ተቀ DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.- DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን DocType: Patient Appointment,Check availability,ተገኝነትን ያረጋግጡ @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,የመጓጓዣ ደረሰኝ ቀን DocType: Shopify Settings,Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ DocType: Vital Signs,Tongue,ልሳናት -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0} DocType: Allowed To Transact With,Allowed To Transact With,ለማስተላለፍ የተፈቀደለት @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,የችግር ብድር ማስታወሻ DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት ,Delay Days,የዘገየ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች DocType: Asset Maintenance Log,Periodicity,PERIODICITY @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,የልምድ መርሐ DocType: Cheque Print Template,Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት DocType: Vehicle,Additional Details,ተጨማሪ ዝርዝሮች apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,የተሰጠው መግለጫ የለም +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ግዢ ይጠይቁ. DocType: POS Closing Voucher Details,Collected Amount,የተከማቹ መጠን DocType: Lab Test,Submitted Date,የተረከበት ቀን @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,ምንም ውጤት DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ DocType: Delivery Note,% Installed,% ተጭኗል apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,የፈ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ምላሾችን አሳይ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR) DocType: Bank Guarantee,Providing,መስጠት DocType: Account,Profit and Loss,ትርፍ ማጣት @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ DocType: Selling Settings,Default Customer Group,ነባሪ የደንበኛ ቡድን DocType: Employee,IFSC Code,የ IFSC ኮድ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","አቦዝን ከሆነ, «ክብ ጠቅላላ 'መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም" DocType: BOM,Operating Cost,የክወና ወጪ DocType: Crop,Produced Items,የተመረቱ ዕቃዎች @@ -1022,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,ባች ስም DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ DocType: GST Settings,GST Settings,GST ቅንብሮች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} @@ -1105,7 +1108,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ቅድመ-የቀጣሪ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት DocType: Shopping Cart Settings,Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ DocType: Location,Longitude,ኬንትሮስ @@ -1179,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,አሸዋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል DocType: Opportunity,Opportunity From,ከ አጋጣሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር DocType: Special Test Items,Particulars,ዝርዝሮች @@ -1325,6 +1328,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መ DocType: Loyalty Program Collection,Tier Name,የደረጃ ስም DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ DocType: Crop,Target Warehouse,ዒላማ መጋዘን +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Payroll Employee Detail,Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,አንድ መጋዘን ይምረጡ DocType: Cheque Print Template,Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ @@ -1419,7 +1423,6 @@ DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,የተለቀቀበት ቀን ለውጥ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,የተጠናቀቀው የምርት ብዛት {0} እና ለ Quantity {1} ሊለወጥ አይችልም apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት DocType: Journal Entry,Depreciation Entry,የእርጅና Entry @@ -1666,6 +1669,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Diagnosis,Diagnosis,ምርመራ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ DocType: Attendance Request,Explanation,ማብራርያ @@ -1799,7 +1803,7 @@ DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል DocType: Fee Validity,Valid Till,ልክ ነጠ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል" DocType: Lead,Lead,አመራር @@ -2320,11 +2324,11 @@ DocType: Patient,Tobacco Past Use,የትምባሆ ጊዜ ያለፈበት አጠ DocType: Travel Itinerary,Mode of Travel,የጉዞ መንገድ DocType: Sales Invoice Item,Brand Name,የምርት ስም DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,በተቻለ አቅራቢ DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),የጤና እንክብካቤ (ቤታ) DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2475,7 +2479,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-yYYYY.- DocType: Journal Entry,Entry Type,ግቤት አይነት ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. @@ -2762,7 +2765,7 @@ DocType: Budget,Budget,ባጀት apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ክፍት የሚሆን apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ግዛት / የደንበኛ @@ -2950,7 +2953,7 @@ DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል. DocType: Email Digest,New Expenses,አዲስ ወጪዎች -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC መጠን +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC መጠን DocType: Shareholder,Shareholder,ባለአክስዮን DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን DocType: Cash Flow Mapper,Position,ቦታ @@ -3136,7 +3139,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,የተወሰነ ንብረት DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. ,Department Analytics,መምሪያ ትንታኔ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ @@ -3154,7 +3157,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ክፍያ የ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ዋና ሥራ አስኪያጅ DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን DocType: Location,Is Container,መያዣ ነው @@ -3205,12 +3207,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ DocType: BOM,Conversion Rate,የልወጣ ተመን apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ DocType: Cashier Closing,To Time,ጊዜ ወደ -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ለ {0} DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ @@ -3254,8 +3256,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0} DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም DocType: Fee Schedule Program,Student Batch,የተማሪ ባች -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት @@ -3300,7 +3300,7 @@ DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድር apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ሶፍትዌሮችን apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ምረጥ የጅምላ አይ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ምረጥ የጅምላ አይ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ልክ ያልሆነ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ @@ -3345,7 +3345,7 @@ DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮ DocType: Water Analysis,Origin,መነሻ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ይምረጡ ለውጥ መጠን መለያ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ @@ -3449,7 +3449,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና @@ -3541,7 +3541,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም DocType: Certification Application,USD,ዩኤስዶላር apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ቀሪ ቆንጆ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ቀሪ ቆንጆ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም @@ -3588,7 +3588,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,የባህርይ እሴቶች ይምረጡ DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት @@ -3601,7 +3601,6 @@ DocType: Salary Component Account,Salary Component Account,ደመወዝ አካ DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,የሽያጭ እቃዎች በሶርስ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ" DocType: Job Applicant,Source Name,ምንጭ ስም DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, "120 / 80mmHg"" @@ -3663,6 +3662,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,የክፍያ አይነት apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,በምግብ ፍሰት ውስጥ ምንም ትርፍ ወይም ኪሳራ አይኖርም DocType: Payroll Entry,Select Employees,ይምረጡ ሰራተኞች DocType: Shopify Settings,Sales Invoice Series,የሽያጭ የክፍያ መጠየቂያ ዝርዝር DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት @@ -4081,6 +4081,8 @@ DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ተማሪዎች ያክሉ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},እባክዎ ይምረጡ {0} DocType: C-Form,C-Form No,ሲ-ቅጽ የለም DocType: BOM,Exploded_items,Exploded_items @@ -4385,7 +4387,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. DocType: Travel Itinerary,Rented Car,የተከራየች መኪና apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት @@ -4577,6 +4579,7 @@ DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ DocType: Travel Request,Fully Sponsored,ሙሉ በሙሉ የተደገፈ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Stock Settings,Limit Percent,ገድብ መቶኛ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ @@ -4794,7 +4797,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ @@ -4882,7 +4884,7 @@ DocType: Project Update,Not Updated,አልተዘመነም apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ DocType: Job Offer,Job Offer Terms,የሥራ አቅርቦቶች @@ -4952,7 +4954,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,የገንዘብ ሰነዶች DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ DocType: Purchase Invoice,Items,ንጥሎች @@ -4961,7 +4963,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ዓመት ስም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ማጣቀሻ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ማጣቀሻ DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ጥቅሶች ጠይቅ @@ -5025,7 +5027,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት @@ -5086,7 +5088,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0} DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Leave Allocation,Leave Period,ጊዜውን ይተው DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ @@ -5184,7 +5185,7 @@ DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች DocType: Hotel Room,Hotel Room,የሆቴል ክፍል apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} DocType: Leave Type,Rounding,መደርደር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል." DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች @@ -5465,7 +5466,7 @@ DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. DocType: Sales Partner,Contact Desc,የእውቂያ DESC DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} @@ -5563,7 +5564,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል DocType: Lab Test,Result Date,ውጤት ቀን -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC ቀን +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC ቀን DocType: Purchase Order,To Receive,መቀበል DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5681,6 +5682,7 @@ DocType: Quality Inspection,Incoming,ገቢ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ምሳሌ ABCD. #####. ተከታታይነት ከተዘጋጀ እና የቡድን ቁጥር በግብይቶች ውስጥ ካልተጠቀሰ, በዚህ ተከታታይ ላይ ተመስርተው ራስ-ሰር ቁጥሩ ቁጥር ይፈጠራል. ለእዚህ ንጥል እቃ ዝርዝር በግልጽ ለመጥቀስ የሚፈልጉ ከሆነ, ይህንን ባዶ ይተውት. ማሳሰቢያ: ይህ ቅንብር በስምሪት ቅንጅቶች ውስጥ ከሚታወቀው Seriesing ቅድመ-ቅጥያ ቅድሚያ ይሰጠዋል." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል DocType: Contract,Party User,የጭፈራ ተጠቃሚ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ @@ -5867,7 +5869,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS የመዘ DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ DocType: Employee,Encashment Date,Encashment ቀን DocType: Training Event,Internet,በይነመረብ DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት @@ -5920,7 +5922,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,በ ሰዓት DocType: Blanket Order,Purchasing,የግዥ DocType: Announcement,Announcement,ማስታወቂያ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,የደንበኛ LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,የደንበኛ LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት @@ -5955,7 +5957,6 @@ DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ትክክለኛው የመጀመሪያ ቀን እና የመጨረሻው የመጨረሻ ቀን ግዴታ ነው -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Salary Detail,Component,ክፍል apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን @@ -6250,9 +6251,8 @@ DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ወደ ክፍሎች ይሂዱ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ እና ከቀን ወደ ቀን ግዴታ ነው" DocType: Company,Budget Detail,የበጀት ዝርዝር -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Asset,Custodian,ጠባቂ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት @@ -6262,7 +6262,7 @@ DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም DocType: Student,B+,ለ + DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ጠቅላላ የክፍያ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ጠቅላላ የክፍያ Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት ,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ @@ -6706,6 +6706,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ. DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት DocType: Loyalty Point Entry,Purchase Amount,የግዢ መጠን @@ -6777,7 +6778,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. DocType: Purchase Invoice,input service,የግቤት አገልግሎት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ @@ -6849,7 +6850,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች DocType: Asset,Asset Category,የንብረት ምድብ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም @@ -6900,13 +6900,14 @@ DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,አርማ ያያይዙ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,የክምችት ደረጃዎች DocType: Customer,Commission Rate,ኮሚሽን ተመን -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ተለዋጭ አድርግ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት" DocType: Travel Itinerary,Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ apps/erpnext/erpnext/config/selling.py +184,Analytics,ትንታኔ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ጋሪ ባዶ ነው +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",እቃ {0} እሴይ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል DocType: Vehicle,Model,ሞዴል diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 43cba695e1..8103698e77 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,إظه DocType: Exchange Rate Revaluation Account,New Exchange Rate,سعر صرف جديد apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,معلومات اتصال العميل DocType: Patient Appointment,Check availability,التحقق من الصلاحية @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,تاريخ استلام النقل DocType: Shopify Settings,Sales Order Series,سلسلة أوامر المبيعات DocType: Vital Signs,Tongue,لسان -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",أكثر من اختيار واحد لـ {0} غير مسموح به apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0} DocType: Allowed To Transact With,Allowed To Transact With,سمح للاعتماد مع @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,إصدار إشعار الائتمان DocType: Lab Prescription,Lab Prescription,وصفة المختبر ,Delay Days,أيام التأخير apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل DocType: Asset Maintenance Log,Periodicity,دورية @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,صافي النقد من التمويل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ DocType: Lead,Address & Contact,معلومات الاتصال والعنوان DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة DocType: Sales Partner,Partner website,موقع الشريك @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,جداول الممار DocType: Cheque Print Template,Line spacing for amount in words,سطر فارغ للمبلغ بالحروف DocType: Vehicle,Additional Details,تفاصيل اضافية apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,لم يتم اعطاء وصف +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,طلب للشراء. DocType: POS Closing Voucher Details,Collected Amount,المبلغ المجمع DocType: Lab Test,Submitted Date,تاريخ التقديم / التسجيل @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,لا نتيجة DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم DocType: Delivery Note,% Installed,٪ تم تركيب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً DocType: Travel Itinerary,Non-Vegetarian,غير نباتي DocType: Purchase Invoice,Supplier Name,اسم المورد @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,معل DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,قالب رسم التدفق النقدي DocType: Travel Request,Costing Details,تفاصيل التكاليف apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,إظهار إرجاع الإدخالات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم ) DocType: Bank Guarantee,Providing,توفير DocType: Account,Profit and Loss,الربح والخسارة @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,هذا الاختصار تم استخدامه لشركة أخرى DocType: Selling Settings,Default Customer Group,المجموعة الافتراضية العملاء DocType: Employee,IFSC Code,رمز IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","إذا تم تعطيله، فلن يكون الحقل ""أجمالي تقريب"" مرئيا في أي معاملة" DocType: BOM,Operating Cost,تكاليف التشغيل DocType: Crop,Produced Items,العناصر المنتجة @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,اسم الدفعة DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات ,Hotel Room Occupancy,فندق غرفة إشغال apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل DocType: GST Settings,GST Settings,إعدادات غست apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,معاينة كشف الراتب apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,تم إدخال الحساب {0} عدة مرات DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما DocType: Shopping Cart Settings,Show Stock Availability,عرض توافر المخزون apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},تعيين {0} في فئة الأصول {1} أو الشركة {2} DocType: Location,Longitude,خط الطول @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رمل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة DocType: Opportunity,Opportunity From,فرصة من -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول DocType: BOM,Website Specifications,موقع المواصفات DocType: Special Test Items,Particulars,تفاصيل @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,فندق غرفة ال DocType: Loyalty Program Collection,Tier Name,اسم الطبقة DocType: HR Settings,Enter retirement age in years,أدخل سن التقاعد بالسنوات DocType: Crop,Target Warehouse,المخزن المستهدف +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Payroll Employee Detail,Payroll Employee Detail,الرواتب الموظف التفاصيل apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,يرجى تحديد مستودع DocType: Cheque Print Template,Starting location from left edge,بدءا الموقع من الحافة اليسرى @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,اسم النشاط apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغيير تاريخ الإصدار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,لا يمكن أن تكون كمية المنتج النهائي {0} و For Quantity {1} مختلفة apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية DocType: Delivery Settings,Dispatch Notification Attachment,مرفق إعلام الإرسال DocType: Payroll Entry,Number Of Employees,عدد الموظفين DocType: Journal Entry,Depreciation Entry,انخفاض الدخول @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,-A DocType: Share Transfer,Transfer Type,نوع النقل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Diagnosis,Diagnosis,التشخيص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,شراء القياسية DocType: Attendance Request,Explanation,تفسير @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند ' DocType: Fee Validity,Valid Till,صالح حتى DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع). +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع). apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة DocType: Lead,Lead,مبادرة بيع @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,التبغ الماضي استخدام DocType: Travel Itinerary,Mode of Travel,طريقة السفر DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم DocType: Purchase Receipt,Transporter Details,تفاصيل نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب apps/erpnext/erpnext/utilities/user_progress.py +146,Box,صندوق apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,مورد محتمل DocType: Budget,Monthly Distribution,التوزيع الشهري -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),الرعاية الصحية (إصدار تجريبي) DocType: Production Plan Sales Order,Production Plan Sales Order,خطة الإنتاج لأمر المبيعات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2501,7 +2505,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,نوع الدخول ,Customer Credit Balance,رصيد العميل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات. @@ -2785,14 +2788,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات. DocType: Budget,Fiscal Year,السنة المالية DocType: Asset Maintenance Log,Planned,مخطط -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} ( DocType: Vehicle Log,Fuel Price,أسعار الوقود DocType: Bank Guarantee,Margin Money,المال الهامش DocType: Budget,Budget,ميزانية apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تعيين فتح apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق DocType: Student Admission,Application Form Route,مسار إستمارة التقديم apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,إقليم / العملاء @@ -2980,7 +2983,7 @@ DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية. DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,بك / لك المبلغ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,بك / لك المبلغ DocType: Shareholder,Shareholder,المساهم DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي DocType: Cash Flow Mapper,Position,موضع @@ -3167,7 +3170,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,الأصول الثابتة DocType: Amazon MWS Settings,After Date,بعد التاريخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. ,Department Analytics,تحليلات الإدارة apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر @@ -3185,7 +3188,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ترتيب م apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,المدير التنفيذي DocType: Purchase Invoice,With Payment of Tax,مع دفع الضرائب DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة بالنفقات -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمورد DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,توازن جديد بالعملة الأساسية DocType: Location,Is Container,حاوية @@ -3237,12 +3239,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,كمية ر DocType: Supplier Scorecard,Supplier Score,المورد نقاط apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,جدول القبول DocType: Tax Withholding Rate,Cumulative Transaction Threshold,عتبة المعاملة التراكمية -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,إجمالي الفاتورة AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,إجمالي الفاتورة AMT DocType: Supplier,Warn RFQs,تحذير رفق DocType: BOM,Conversion Rate,معدل التحويل apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث عن منتج DocType: Cashier Closing,To Time,إلى وقت -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) لـ {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) لـ {0} DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع @@ -3286,8 +3288,6 @@ DocType: Shipping Rule,example: Next Day Shipping,مثال:شحن اليوم ا apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,الرقم التسلسلي {0} غير موجود DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم DocType: Fee Schedule Program,Student Batch,دفعة طالب -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,أنشاء طالب DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية @@ -3332,7 +3332,7 @@ DocType: Payment Request,Make Sales Invoice,انشاء فاتورة المبيع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,البرامج الالكترونية apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي DocType: Company,For Reference Only.,للإشارة او المرجعية فقط. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,حدد الدفعة رقم +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,حدد الدفعة رقم apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غير صالح {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ريفيرانس إنف @@ -3377,7 +3377,7 @@ DocType: Travel Request,Any other details,أي تفاصيل أخرى DocType: Water Analysis,Origin,الأصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,حساب كمية حدد التغيير +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون @@ -3481,7 +3481,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. DocType: Contract,Fulfilment Status,حالة الوفاء DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر @@ -3573,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل DocType: Certification Application,USD,دولار أمريكي apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,الرصيد المتبقي +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,الرصيد المتبقي DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا @@ -3640,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,وثيقة التاريخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0} DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,حدد قيم السمات DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند @@ -3653,7 +3653,6 @@ DocType: Salary Component Account,Salary Component Account,حساب مكون ا DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرص المبيعات حسب المصدر apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,معلومات الجهات المانحة. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",على سبيل المثال، مصرف، نقدا، بطاقة الائتمان DocType: Job Applicant,Source Name,اسم المصدر DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر "120/80 ملم زئبق" @@ -3715,6 +3714,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,الدفع نوع apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,لا مكسب أو خسارة في سعر الصرف DocType: Payroll Entry,Select Employees,حدد الموظفين DocType: Shopify Settings,Sales Invoice Series,سلسلة فاتورة المبيعات DocType: Opportunity,Potential Sales Deal,المبيعات المحتملة صفقة @@ -4145,6 +4145,8 @@ DocType: Assessment Result Tool,Result HTML,نتيجة HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,كم مرة يجب تحديث المشروع والشركة استنادًا إلى معاملات المبيعات. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في apps/erpnext/erpnext/utilities/activation.py +117,Add Students,أضف طلاب +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},الرجاء اختيار {0} DocType: C-Form,C-Form No,رقم النموذج - س DocType: BOM,Exploded_items,البنود المفصصة @@ -4449,7 +4451,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. DocType: Travel Itinerary,Rented Car,سيارة مستأجرة apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي @@ -4642,6 +4644,7 @@ DocType: Assessment Plan,Assessment Plan,خطة التقييم DocType: Travel Request,Fully Sponsored,برعاية كاملة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,عكس دخول المجلة apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,تم إنشاء العميل {0}. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Stock Settings,Limit Percent,الحد في المئة apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة @@ -4859,7 +4862,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0} DocType: Company,Default Cash Account,حساب النقد الافتراضي @@ -4947,7 +4949,7 @@ DocType: Project Update,Not Updated,غير محدث apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,إجمالي المعلقة AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,إجمالي المعلقة AMT DocType: Journal Entry,Printing Settings,إعدادات الطباعة DocType: Employee Advance,Advance Account,حساب مقدم DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة @@ -5017,7 +5019,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,كتب المالية DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة DocType: Purchase Invoice,Items,البنود @@ -5026,7 +5028,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,اسم العام apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,بك / لك المرجع +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,بك / لك المرجع DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند DocType: Sales Partner,Sales Partner Name,اسم المندوب apps/erpnext/erpnext/hooks.py +141,Request for Quotations,طلب عروض مسعره @@ -5090,7 +5092,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ DocType: Patient,Inpatient Status,حالة المرضى الداخليين DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ DocType: Payment Entry,Internal Transfer,نقل داخلي DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة @@ -5151,7 +5153,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0} DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد DocType: Leave Allocation,Leave Period,اترك فترة DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد' DocType: Supplier Scorecard,Evaluation Period,فترة التقييم @@ -5251,7 +5252,7 @@ DocType: Staffing Plan Detail,Vacancies,الشواغر DocType: Hotel Room,Hotel Room,غرفة الفندق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1} DocType: Leave Type,Rounding,التقريب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ. DocType: Student,Guardian Details,تفاصيل الوصي @@ -5533,7 +5534,7 @@ DocType: Journal Entry,Cash Entry,الدخول النقدية apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة' DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم DocType: Academic Year,Academic Year Name,اسم العام الدراسي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. DocType: Sales Partner,Contact Desc,الاتصال التفاصيل DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0} @@ -5632,7 +5633,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,مخزون أول المدة apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب DocType: Lab Test,Result Date,تاريخ النتيجة -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,بك / لك التاريخ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,بك / لك التاريخ DocType: Purchase Order,To Receive,تلقي DocType: Leave Period,Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5751,6 +5752,7 @@ DocType: Quality Inspection,Incoming,الوارد apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: BOM,Materials Required (Exploded),المواد المطلوبة (مفصصة) DocType: Contract,Party User,مستخدم الحزب apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني' @@ -5937,7 +5939,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vosinger DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,تحديث رقم مركز التكلفة -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة DocType: Employee,Encashment Date,تاريخ التحصيل DocType: Training Event,Internet,الإنترنت DocType: Special Test Template,Special Test Template,قالب اختبار خاص @@ -5992,7 +5994,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,كل ساعة DocType: Blanket Order,Purchasing,المشتريات DocType: Announcement,Announcement,إعلان -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,العميل لبو +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,العميل لبو DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع @@ -6027,7 +6029,6 @@ DocType: Subscription Plan,Billing Interval,فواتير الفوترة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاريخ البدء الفعلي وتاريخ الانتهاء الفعلي إلزامي -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Salary Detail,Component,مكون apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0 DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم @@ -6183,7 +6184,7 @@ DocType: Item Attribute Value,Attribute Value,السمة القيمة DocType: POS Closing Voucher Details,Expected Amount,المبلغ المتوقع apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,خلق متعددة ,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية DocType: Salary Detail,Salary Detail,تفاصيل الراتب apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,الرجاء اختيار {0} أولاً apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,تمت إضافة {0} مستخدمين @@ -6325,9 +6326,8 @@ DocType: Shipping Rule,Shipping Rule Type,نوع القاعدة الشحن apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,انتقل إلى الغرف apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",الشركة ، حساب الدفع ، من تاريخ وتاريخ إلزامي DocType: Company,Budget Detail,تفاصيل الميزانية -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Asset,Custodian,وصي apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ملف نقطة البيع apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100 @@ -6337,7 +6337,7 @@ DocType: Cost Center,Cost Center Name,اسم مركز تكلفة DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,مجموع المبالغ المدفوعة AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,مجموع المبالغ المدفوعة AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول ,GST Itemised Sales Register,غست موزعة المبيعات التسجيل @@ -6782,6 +6782,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),المشاركات ت apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0. DocType: Asset Maintenance Team,Maintenance Team Members,أعضاء فريق الصيانة DocType: Loyalty Point Entry,Purchase Amount,قيمة الشراء @@ -6853,7 +6854,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ DocType: QuickBooks Migrator,Connecting to QuickBooks,الاتصال QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. DocType: Purchase Invoice,input service,خدمة الإدخال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} DocType: Employee Promotion,Employee Promotion,ترقية الموظف @@ -6925,7 +6926,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1} DocType: Asset,Asset Category,فئة الأصول @@ -6977,13 +6977,14 @@ DocType: Item Attribute,Numeric Values,قيم رقمية apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,إرفاق الشعار apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,تحديد المستوى DocType: Customer,Commission Rate,نسبة العمولة -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,أنشئ متغير apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع الدفعة واحدة من الاتي اما استلام او دفع او نقل داخلي DocType: Travel Itinerary,Preferred Area for Lodging,المنطقة المفضلة للسكن apps/erpnext/erpnext/config/selling.py +184,Analytics,التحليلات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,السلة فارغة +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",لا يحتوي العنصر {0} على الرقم التسلسلي. فقط العناصر المسلسلة \ يمكن أن يكون التسليم على أساس الرقم التسلسلي DocType: Vehicle,Model,نموذج diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index d4b306ca53..e36deeb166 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Пок DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов обменен курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Клиент - Контакти DocType: Patient Appointment,Check availability,Провери наличността @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Дата на получаване на транспорт DocType: Shopify Settings,Sales Order Series,Серия поръчки за продажба DocType: Vital Signs,Tongue,език -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Повече от една селекция за {0} не е разрешена apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0} DocType: Allowed To Transact With,Allowed To Transact With,Позволени да извършват транзакции с @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Издаване кредитна бе DocType: Lab Prescription,Lab Prescription,Лабораторни предписания ,Delay Days,Дни в забава apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нетни парични средства от Финансиране -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" DocType: Lead,Address & Contact,Адрес и контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения DocType: Sales Partner,Partner website,Партньорски уебсайт @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Практически DocType: Cheque Print Template,Line spacing for amount in words,Разстоянието между редовете за сумата с думи DocType: Vehicle,Additional Details,допълнителни детайли apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не е зададено описание +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка за покупка. DocType: POS Closing Voucher Details,Collected Amount,Събрана сума DocType: Lab Test,Submitted Date,Изпратена дата @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Няма резултати DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент DocType: Delivery Note,% Installed,% Инсталиран apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец DocType: Purchase Invoice,Supplier Name,Доставчик Наименование @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за картографиране на парични потоци DocType: Travel Request,Costing Details,Подробности за цената apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показване на записите за връщане -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr) DocType: Bank Guarantee,Providing,Осигуряване DocType: Account,Profit and Loss,Приходи и разходи @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Съкращение вече се използва за друга компания DocType: Selling Settings,Default Customer Group,Клиентска група по подразбиране DocType: Employee,IFSC Code,Кодекс на IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако деактивирате, поле "Rounded Общо" няма да се вижда в всяка сделка" DocType: BOM,Operating Cost,Експлоатационни разходи DocType: Crop,Produced Items,Произведени елементи @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Партида Име DocType: Fee Validity,Max number of visit,Максимален брой посещения ,Hotel Room Occupancy,Заседание в залата на хотела apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване DocType: GST Settings,GST Settings,Настройки за GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед на фиш за заплата apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване" -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни DocType: Shopping Cart Settings,Show Stock Availability,Показване на наличностите в наличност apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Задайте {0} в категория активи {1} или фирма {2} DocType: Location,Longitude,Георгафска дължина @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пясък apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия DocType: Opportunity,Opportunity From,Възможност - От -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица" DocType: BOM,Website Specifications,Сайт Спецификации DocType: Special Test Items,Particulars,подробности @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Елемент за ц DocType: Loyalty Program Collection,Tier Name,Име на подреждането DocType: HR Settings,Enter retirement age in years,Въведете пенсионна възраст в години DocType: Crop,Target Warehouse,Целеви склад +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Payroll Employee Detail,Payroll Employee Detail,Детайл на служителите за заплати apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Моля, изберете склад" DocType: Cheque Print Template,Starting location from left edge,Започвайки място от левия край @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,Име на дейност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промяна на датата на издаване apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завършеното количество {0} и количеството {1} не могат да бъдат различни apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Delivery Settings,Dispatch Notification Attachment,Изпращане на уведомление за прикачване DocType: Payroll Entry,Number Of Employees,Брой служители DocType: Journal Entry,Depreciation Entry,Амортизация - Запис @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Diagnosis,Diagnosis,диагноза apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Изкупуването DocType: Attendance Request,Explanation,обяснение @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,Спечелено е apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' DocType: Fee Validity,Valid Till,Валиден До DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи" DocType: Lead,Lead,Потенциален клиент @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,Използване на тютюн в мин DocType: Travel Itinerary,Mode of Travel,Начин на пътуване DocType: Sales Invoice Item,Brand Name,Марка Име DocType: Purchase Receipt,Transporter Details,Превозвач Детайли -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутия apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Възможен доставчик DocType: Budget,Monthly Distribution,Месечно разпределение -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравеопазване (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2481,7 +2485,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Влизане Type ,Customer Credit Balance,Клиентско кредитно салдо apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания. @@ -2764,14 +2767,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги. DocType: Budget,Fiscal Year,Фискална Година DocType: Asset Maintenance Log,Planned,планиран -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} ( DocType: Vehicle Log,Fuel Price,цена на гориво DocType: Bank Guarantee,Margin Money,Маржин пари DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Задайте Отвори apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато DocType: Student Admission,Application Form Route,Заявление форма Път apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територия / Клиент @@ -2959,7 +2962,7 @@ DocType: Woocommerce Settings,Enable Sync,Активиране на синхро DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране. DocType: Email Digest,New Expenses,Нови разходи -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Сума на PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Сума на PDC / LC DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума DocType: Cash Flow Mapper,Position,позиция @@ -3146,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Дълготраен актив DocType: Amazon MWS Settings,After Date,След датата apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. ,Department Analytics,Анализ на отделите apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна @@ -3164,7 +3167,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Поръчк apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Изпълнителен директор DocType: Purchase Invoice,With Payment of Tax,С изплащане на данък DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОСТАВЧИК DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ново равновесие в основна валута DocType: Location,Is Container,Има контейнер @@ -3216,12 +3218,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,График за приемане DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Граница на кумулативните транзакции -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Общо фактурирана сума +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Общо фактурирана сума DocType: Supplier,Warn RFQs,Предупреждавайте RFQ DocType: BOM,Conversion Rate,Обменен курс apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Търсене на продукти DocType: Cashier Closing,To Time,До време -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт DocType: Loan,Total Amount Paid,Обща платена сума @@ -3265,8 +3267,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Например: Достав apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериен № {0} не е намерен DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване на таксите DocType: Fee Schedule Program,Student Batch,Student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на звеното за здравна служба @@ -3311,7 +3311,7 @@ DocType: Payment Request,Make Sales Invoice,Направи фактурата з apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтуери apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото DocType: Company,For Reference Only.,Само за справка. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Изберете партида № +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Изберете партида № apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Референтна фактура @@ -3356,7 +3356,7 @@ DocType: Travel Request,Any other details,Всякакви други подро DocType: Water Analysis,Origin,произход apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,количество сметка Select промяна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност @@ -3460,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." DocType: Contract,Fulfilment Status,Статус на изпълнение DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване @@ -3552,7 +3552,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето DocType: Certification Application,USD,щатски долар apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Оставащ баланс +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Оставащ баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1} @@ -3599,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата на документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0} DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете стойности на атрибутите DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ @@ -3612,7 +3612,6 @@ DocType: Salary Component Account,Salary Component Account,Заплата Ком DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Възможности за продажби по източници apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорска информация. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта" DocType: Job Applicant,Source Name,Източник Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено "120/80 mmHg"" @@ -3674,6 +3673,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Вид на плащане apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Няма печалба или загуба на валутния курс DocType: Payroll Entry,Select Employees,Изберете Служители DocType: Shopify Settings,Sales Invoice Series,Серия фактури за продажби DocType: Opportunity,Potential Sales Deal,Потенциални Продажби Deal @@ -4092,6 +4092,8 @@ DocType: Assessment Result Tool,Result HTML,Резултати HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализира проектът и фирмата въз основа на продажбите. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добави студенти +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Моля изберете {0} DocType: C-Form,C-Form No,Си-форма номер DocType: BOM,Exploded_items,Exploded_items @@ -4396,7 +4398,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." DocType: Travel Itinerary,Rented Car,Отдавна кола apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка @@ -4589,6 +4591,7 @@ DocType: Assessment Plan,Assessment Plan,План за оценка DocType: Travel Request,Fully Sponsored,Напълно спонсориран apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Вписване на обратния дневник apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиент {0} е създаден. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Stock Settings,Limit Percent,Процент лимит apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад ,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата @@ -4806,7 +4809,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра" DocType: Company,Default Cash Account,Каса - сметка по подразбиране @@ -4894,7 +4896,7 @@ DocType: Project Update,Not Updated,Не е актуализиран apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Общият размер на неизплатените Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Общият размер на неизплатените Amt DocType: Journal Entry,Printing Settings,Настройки за печат DocType: Employee Advance,Advance Account,Адванс акаунт DocType: Job Offer,Job Offer Terms,Условия за оферта за работа @@ -4964,7 +4966,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Финансови книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен" +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен" apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи DocType: Purchase Invoice,Items,Позиции @@ -4973,7 +4975,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Година Име apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Реф +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запитвания за оферти @@ -5037,7 +5039,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката DocType: Patient,Inpatient Status,Стационарно състояние на пациентите DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Моля, въведете Reqd по дата" DocType: Payment Entry,Internal Transfer,вътрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка @@ -5098,7 +5100,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месечна цел за продажби apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0} DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране DocType: Supplier Scorecard,Evaluation Period,Период на оценяване @@ -5198,7 +5199,7 @@ DocType: Staffing Plan Detail,Vacancies,"Свободни работни мес DocType: Hotel Room,Hotel Room,Хотелска стая apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1} DocType: Leave Type,Rounding,Усъвършенстването -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н." DocType: Student,Guardian Details,Guardian Детайли @@ -5480,7 +5481,7 @@ DocType: Journal Entry,Cash Entry,Каса - Запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""" DocType: Attendance Request,Half Day Date,Половин ден - Дата DocType: Academic Year,Academic Year Name,Учебна година - Наименование -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." DocType: Sales Partner,Contact Desc,Контакт - Описание DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" @@ -5579,7 +5580,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Начална наличност apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент DocType: Lab Test,Result Date,Дата на резултата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Дата +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Дата DocType: Purchase Order,To Receive,Да получавам DocType: Leave Period,Holiday List for Optional Leave,Почивен списък за незадължителен отпуск apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5697,6 +5698,7 @@ DocType: Quality Inspection,Incoming,Входящ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: ABCD. #####. Ако е зададена серия и партида № не е посочена в транзакциите, тогава автоматично се създава номера на партидата въз основа на тази серия. Ако винаги искате да посочите изрично партида № за този елемент, оставете го празно. Забележка: тази настройка ще има приоритет пред Prefix на серията за наименоване в Настройки на запасите." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли) DocType: Contract,Party User,Потребител на партия apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company"" @@ -5883,7 +5885,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Фактур DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Актуализиране на номера на центъра за разходи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" DocType: Employee,Encashment Date,Инкасо Дата DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специален тестов шаблон @@ -5936,7 +5938,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,на час DocType: Blanket Order,Purchasing,Закупуване DocType: Announcement,Announcement,обявление -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиентски LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Клиентски LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция @@ -5971,7 +5973,6 @@ DocType: Subscription Plan,Billing Interval,Интервал на фактури apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Действителната начална дата и действителната крайна дата са задължителни -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group @@ -6126,7 +6127,7 @@ DocType: Item Attribute Value,Attribute Value,Атрибут Стойност DocType: POS Closing Voucher Details,Expected Amount,Очаквана сума apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Създайте няколко ,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране DocType: Salary Detail,Salary Detail,Заплата Подробности apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Моля изберете {0} първо apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавени са {0} потребители @@ -6268,9 +6269,8 @@ DocType: Shipping Rule,Shipping Rule Type,Тип правило за прево apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Отидете в Стаите apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Дружеството, Платежна сметка, От дата до Дата е задължително" DocType: Company,Budget Detail,Бюджет Подробности -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Asset,Custodian,попечител apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100 @@ -6280,7 +6280,7 @@ DocType: Cost Center,Cost Center Name,Разходен център - Име DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Max работно време срещу график DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,"Общата сума, изплатена Amt" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,"Общата сума, изплатена Amt" DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения" DocType: Purchase Receipt Item,Received and Accepted,Получена и приета ,GST Itemised Sales Register,GST Подробен регистър на продажбите @@ -6724,6 +6724,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Общо закръг apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0. DocType: Asset Maintenance Team,Maintenance Team Members,Членове на екипа за поддръжка DocType: Loyalty Point Entry,Purchase Amount,сума на покупката @@ -6795,7 +6796,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Сметка за ресто DocType: QuickBooks Migrator,Connecting to QuickBooks,Свързване с QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. DocType: Purchase Invoice,input service,входна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Промоция на служителите @@ -6867,7 +6868,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н." DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1} DocType: Asset,Asset Category,Дълготраен актив Категория @@ -6919,13 +6919,14 @@ DocType: Item Attribute,Numeric Values,Числови стойности apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепете Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,запасите DocType: Customer,Commission Rate,Комисионен Курс -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Създадени са успешно записи за плащане +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Създадени са успешно записи за плащане apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Направи вариант apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер" DocType: Travel Itinerary,Preferred Area for Lodging,Предпочитана площ за настаняване apps/erpnext/erpnext/config/selling.py +184,Analytics,анализ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Количката е празна +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Елементът {0} няма сериен номер. Само сериализираните елементи \ могат да имат доставка въз основа на сериен номер DocType: Vehicle,Model,Модел diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 8c023a14e3..04e9b9457a 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,কর DocType: Exchange Rate Revaluation Account,New Exchange Rate,নতুন এক্সচেঞ্জ রেট apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.- DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি DocType: Patient Appointment,Check availability,গ্রহণযোগ্যতা যাচাই @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,পরিবহন রসিদ তারিখ DocType: Shopify Settings,Sales Order Series,বিক্রয় আদেশ সিরিজ DocType: Vital Signs,Tongue,জিহ্বা -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} না \ অনুমোদিত জন্য একাধিক নির্বাচন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্স সারিতে আইটেম রেট অন্তর্ভুক্ত করা যাবে না {0} DocType: Allowed To Transact With,Allowed To Transact With,সঙ্গে লেনদেন অনুমোদিত @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,ইস্যু ক্রেডিট DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন ,Delay Days,বিলম্বিত দিনগুলি apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,চালান DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে DocType: Agriculture Analysis Criteria,Linked Doctype,লিঙ্কড ডক্টাইপ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,প্র্যাকট DocType: Cheque Print Template,Line spacing for amount in words,কথায় পরিমাণ জন্য রেখার মধ্যবর্তী স্থান DocType: Vehicle,Additional Details,অতিরিক্ত তথ্য apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,দেওয়া কোন বিবরণ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,কেনার জন্য অনুরোধ জানান. DocType: POS Closing Voucher Details,Collected Amount,সংগৃহীত পরিমাণ DocType: Lab Test,Submitted Date,জমা দেওয়া তারিখ @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,কোন ফল DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,স্ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট DocType: Travel Request,Costing Details,খরচ বিবরণ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,রিটার্ন এন্ট্রি দেখান -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR) DocType: Bank Guarantee,Providing,প্রদান DocType: Account,Profit and Loss,লাভ এবং ক্ষতি @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,সমাহার ইতিমধ্যে অন্য কোম্পানীর জন্য ব্যবহৃত DocType: Selling Settings,Default Customer Group,ডিফল্ট গ্রাহক গ্রুপ DocType: Employee,IFSC Code,আইএফসিসি কোড +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","অক্ষম করলে, 'গোলাকৃতি মোট' ক্ষেত্রের কোনো লেনদেনে দৃশ্যমান হবে না" DocType: BOM,Operating Cost,পরিচালনা খরচ DocType: Crop,Produced Items,উত্পাদিত আইটেম @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,ব্যাচ নাম DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা ,Hotel Room Occupancy,হোটেল রুম আবাসন apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা DocType: GST Settings,GST Settings,GST সেটিং apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,প্রি বেতন স্লিপ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন DocType: Shopping Cart Settings,Show Stock Availability,স্টক প্রাপ্যতা দেখান apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},সম্পদ বিভাগ {1} বা কোম্পানী {0} সেট করুন {2} DocType: Location,Longitude,দ্রাঘিমা @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,বালি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি DocType: Opportunity,Opportunity From,থেকে সুযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ DocType: Special Test Items,Particulars,বিবরণ @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,হোটেল রু DocType: Loyalty Program Collection,Tier Name,টিয়ার নাম DocType: HR Settings,Enter retirement age in years,বছরে অবসরের বয়স লিখুন DocType: Crop,Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন DocType: Payroll Employee Detail,Payroll Employee Detail,বেতন কর্মী বিস্তারিত apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,দয়া করে একটি গুদাম নির্বাচন DocType: Cheque Print Template,Starting location from left edge,বাম প্রান্ত থেকে অবস্থান শুরু হচ্ছে @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,সমাপ্ত পণ্য পরিমাণ {0} এবং পরিমাণ জন্য {1} বিভিন্ন হতে পারে না apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,এ- DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Diagnosis,Diagnosis,রোগ নির্ণয় apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে DocType: Attendance Request,Explanation,ব্যাখ্যা @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,আর্কাইভ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে" DocType: Lead,Lead,লিড @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,তামাকের অতীত ব্য DocType: Travel Itinerary,Mode of Travel,ভ্রমণের মোড DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/utilities/user_progress.py +146,Box,বক্স apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,সম্ভাব্য সরবরাহকারী DocType: Budget,Monthly Distribution,মাসিক বন্টন -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),স্বাস্থ্যসেবা (বিটা) DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2479,7 +2483,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,Edu-app-.YYYY.- DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ ,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন. @@ -2762,14 +2765,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবার সরবরাহকারী. DocType: Budget,Fiscal Year,অর্থবছর DocType: Asset Maintenance Log,Planned,পরিকল্পিত -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম DocType: Bank Guarantee,Margin Money,মার্জিন টাকা DocType: Budget,Budget,বাজেট apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,খুলুন সেট করুন apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন DocType: Student Admission,Application Form Route,আবেদনপত্র রুট apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,টেরিটরি / গ্রাহক @@ -2957,7 +2960,7 @@ DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম কর DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়। DocType: Email Digest,New Expenses,নিউ খরচ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,পিডিসি / এলসি পরিমাণ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,পিডিসি / এলসি পরিমাণ DocType: Shareholder,Shareholder,ভাগীদার DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ DocType: Cash Flow Mapper,Position,অবস্থান @@ -3144,7 +3147,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি DocType: Amazon MWS Settings,After Date,তারিখ পরে apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। ,Department Analytics,বিভাগ বিশ্লেষণ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন @@ -3162,7 +3165,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,অর্থ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,সিইও DocType: Purchase Invoice,With Payment of Tax,ট্যাক্স পরিশোধ সঙ্গে DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,সরবরাহকারী জন্য তৃতীয়ক DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,বেস কারেন্সি মধ্যে নতুন ব্যালেন্স DocType: Location,Is Container,কনটেইনার হচ্ছে @@ -3214,12 +3216,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,বাকি DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ভর্তি সময়সূচী DocType: Tax Withholding Rate,Cumulative Transaction Threshold,সংক্ষেপিত লেনদেন থ্রেশহোল্ড -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,মোট চালানে মাসিক +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,মোট চালানে মাসিক DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন DocType: BOM,Conversion Rate,রূপান্তর হার apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,পণ্য অনুসন্ধান DocType: Cashier Closing,To Time,সময় -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) জন্য {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) জন্য {0} DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ @@ -3263,8 +3265,6 @@ DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বর apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0} DocType: Fee Schedule Program,Fee Schedule Program,ফি শিগগির প্রোগ্রাম DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার @@ -3309,7 +3309,7 @@ DocType: Payment Request,Make Sales Invoice,বিক্রয় চালা apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,সফটওয়্যার apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ব্যাচ নির্বাচন কোন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ব্যাচ নির্বাচন কোন apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},অকার্যকর {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,রেফারেন্স INV @@ -3354,7 +3354,7 @@ DocType: Travel Request,Any other details,অন্য কোন বিবরণ DocType: Water Analysis,Origin,উত্স apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি @@ -3458,7 +3458,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." DocType: Contract,Fulfilment Status,পূরণের স্থিতি DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা @@ -3550,7 +3550,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না DocType: Certification Application,USD,আমেরিকান ডলার apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,অবশিষ্ট জমা খরছ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,অবশিষ্ট জমা খরছ DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়। apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয় @@ -3597,7 +3597,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ডক তারিখ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0} DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ @@ -3610,7 +3610,6 @@ DocType: Salary Component Account,Salary Component Account,বেতন কম DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,উত্স দ্বারা বিক্রয় সুযোগ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,দাতা তথ্য -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড" DocType: Job Applicant,Source Name,উত্স নাম DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামহীন রক্তচাপ প্রায় 120 mmHg systolic এবং 80 mmHg ডায়স্টোলিক, সংক্ষিপ্ত "120/80 mmHg"" @@ -3672,6 +3671,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,শোধের ধরণ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,দুদক-এএমএল-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,বিনিময় হার কোন লাভ বা ক্ষতি DocType: Payroll Entry,Select Employees,নির্বাচন এমপ্লয়িজ DocType: Shopify Settings,Sales Invoice Series,সেলস ইনভয়েস সিরিজ DocType: Opportunity,Potential Sales Deal,সম্ভাব্য বিক্রয় ডীল @@ -4090,6 +4090,8 @@ DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,সেলস লেনদেনের উপর ভিত্তি করে কতগুলি প্রকল্প এবং কোম্পানিকে আপডেট করা উচিত। apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,শিক্ষার্থীরা যোগ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},দয়া করে নির্বাচন করুন {0} DocType: C-Form,C-Form No,সি-ফরম কোন DocType: BOM,Exploded_items,Exploded_items @@ -4393,7 +4395,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে @@ -4586,6 +4588,7 @@ DocType: Assessment Plan,Assessment Plan,অ্যাসেসমেন্ট DocType: Travel Request,Fully Sponsored,সম্পূর্ণ স্পনসর apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়। +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Stock Settings,Limit Percent,সীমা শতকরা apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই ,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার @@ -4803,7 +4806,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট @@ -4891,7 +4893,7 @@ DocType: Project Update,Not Updated,আপডেট নেই apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয় apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,মোট বিশিষ্ট মাসিক +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,মোট বিশিষ্ট মাসিক DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট DocType: Job Offer,Job Offer Terms,কাজের প্রস্তাব শর্তাবলী @@ -4961,7 +4963,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,অর্থ বই DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন DocType: Purchase Invoice,Items,চলছে @@ -4970,7 +4972,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,সাল নাম apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / এলসি রেফারেন্স +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / এলসি রেফারেন্স DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম apps/erpnext/erpnext/hooks.py +141,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ @@ -5034,7 +5036,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ @@ -5095,7 +5097,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0} DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Leave Allocation,Leave Period,ছেড়ে দিন DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের @@ -5195,7 +5196,7 @@ DocType: Staffing Plan Detail,Vacancies,খালি DocType: Hotel Room,Hotel Room,হোটেল রুম apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1} DocType: Leave Type,Rounding,রাউন্ডইং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।" DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ @@ -5477,7 +5478,7 @@ DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} @@ -5576,7 +5577,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,খোলা স্টক apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয় DocType: Lab Test,Result Date,ফলাফল তারিখ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / এলসি তারিখ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / এলসি তারিখ DocType: Purchase Order,To Receive,গ্রহণ করতে DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5694,6 +5695,7 @@ DocType: Quality Inspection,Incoming,ইনকামিং apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়। apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান। DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","উদাহরণ: ABCD। ##### যদি সিরিজ সেট করা থাকে এবং ব্যাচ নাম লেনদেনের ক্ষেত্রে উল্লেখ করা হয় না, তাহলে এই সিরিজের উপর ভিত্তি করে স্বয়ংক্রিয় ব্যাচ নম্বর তৈরি করা হবে। আপনি যদি সবসময় এই আইটেমটির জন্য ব্যাচ নংকে স্পষ্টভাবে উল্লেখ করতে চান, তবে এই ফাঁকা স্থানটি ছেড়ে দিন। দ্রষ্টব্য: এই সেটিং স্টক সেটিংসের নামকরণ সিরিজ প্রিফিক্সের উপর অগ্রাধিকার পাবে।" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন DocType: Contract,Party User,পার্টি ব্যবহারকারী apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল @@ -5880,7 +5882,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,পিওস DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,আপডেট কেন্দ্র সেন্টার নম্বর আপডেট করুন -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন DocType: Employee,Encashment Date,নগদীকরণ তারিখ DocType: Training Event,Internet,ইন্টারনেটের DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট @@ -5933,7 +5935,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,প্রতি ঘণ্টা DocType: Blanket Order,Purchasing,ক্রয় DocType: Announcement,Announcement,ঘোষণা -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,গ্রাহক এলপো +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,গ্রাহক এলপো DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ @@ -5968,7 +5970,6 @@ DocType: Subscription Plan,Billing Interval,বিলিং বিরতি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,প্রকৃত শুরু তারিখ এবং প্রকৃত শেষ তারিখ বাধ্যতামূলক -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Salary Detail,Component,উপাদান apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ @@ -6123,7 +6124,7 @@ DocType: Item Attribute Value,Attribute Value,মূল্য গুন DocType: POS Closing Voucher Details,Expected Amount,প্রত্যাশিত পরিমাণ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,একাধিক তৈরি করুন ,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে @@ -6265,9 +6266,8 @@ DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,রুম এ যান apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","কোম্পানি, পেমেন্ট একাউন্ট, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক" DocType: Company,Budget Detail,বাজেট বিস্তারিত -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Asset,Custodian,জিম্মাদার apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত @@ -6277,7 +6277,7 @@ DocType: Cost Center,Cost Center Name,খরচ কেন্দ্র নাম DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা DocType: Maintenance Schedule Detail,Scheduled Date,নির্ধারিত তারিখ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,মোট পরিশোধিত মাসিক +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,মোট পরিশোধিত মাসিক DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 অক্ষরের বেশী বেশী বার্তা একাধিক বার্তা বিভক্ত করা হবে DocType: Purchase Receipt Item,Received and Accepted,গৃহীত হয়েছে এবং গৃহীত ,GST Itemised Sales Register,GST আইটেমাইজড সেলস নিবন্ধন @@ -6721,6 +6721,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),গোলাকৃত apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।" DocType: Asset Maintenance Team,Maintenance Team Members,রক্ষণাবেক্ষণ দলের সদস্যদের DocType: Loyalty Point Entry,Purchase Amount,ক্রয় মূল @@ -6792,7 +6793,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। DocType: Purchase Invoice,input service,ইনপুট পরিষেবা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার @@ -6864,7 +6865,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু" DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয় apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না DocType: Asset,Asset Category,অ্যাসেট শ্রেণী @@ -6916,13 +6916,14 @@ DocType: Item Attribute,Numeric Values,সাংখ্যিক মান apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,লোগো সংযুক্ত apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,স্টক মাত্রা DocType: Customer,Commission Rate,কমিশন হার -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ভেরিয়েন্ট করুন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার" DocType: Travel Itinerary,Preferred Area for Lodging,লোডিং জন্য পছন্দের ক্ষেত্র apps/erpnext/erpnext/config/selling.py +184,Analytics,বৈশ্লেষিক ন্যায় apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,কার্ট খালি হয় +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",আইটেম {0} এর কোন সিরিয়াল নাম্বার নেই। ক্রমাগত ক্রমিক সংখ্যাগুলি / সিরিয়াল নাম্বারের উপর ভিত্তি করে ডেলিভারি থাকতে পারে DocType: Vehicle,Model,মডেল diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 4d49f432b6..010ff0710b 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Em DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.- DocType: Purchase Order,Customer Contact,Kontakt kupca DocType: Patient Appointment,Check availability,Provjera dostupnosti @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Datum prijema prevoza DocType: Shopify Settings,Sales Order Series,Narudžbe serije prodaje DocType: Vital Signs,Tongue,Jezik -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Više od jedne selekcije za {0} nije dozvoljeno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0} DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditnu poruku DocType: Lab Prescription,Lab Prescription,Lab recept ,Delay Days,Dani odlaganja apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja DocType: Sales Partner,Partner website,website partner @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Raspored lekara DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima DocType: Vehicle,Additional Details,Dodatni Detalji apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju. DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos DocType: Lab Test,Submitted Date,Datum podnošenja @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Bez rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine DocType: Travel Request,Costing Details,Detalji o troškovima apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Bank Guarantee,Providing,Pružanje DocType: Account,Profit and Loss,Račun dobiti i gubitka @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika DocType: Employee,IFSC Code,IFSC kod +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji" DocType: BOM,Operating Cost,Operativni troškovi DocType: Crop,Produced Items,Proizvedene stavke @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch ime DocType: Fee Validity,Max number of visit,Maksimalan broj poseta ,Hotel Room Occupancy,Hotelska soba u posjedu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati DocType: GST Settings,GST Settings,PDV Postavke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Plaća Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je ušao više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2} DocType: Location,Longitude,Dužina @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Posebnosti @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama DocType: Crop,Target Warehouse,Ciljana galerija +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o zaposlenima apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Molimo odaberite skladište DocType: Cheque Print Template,Starting location from left edge,Početna lokacija od lijevog ruba @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promeni datum izdanja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Završena količina proizvoda {0} i Za količinu {1} ne mogu biti različite apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka DocType: Delivery Settings,Dispatch Notification Attachment,Prilog za obavještenje o otpremi DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Entry @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Diagnosis,Diagnosis,Dijagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju DocType: Attendance Request,Explanation,Objašnjenje @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Da li ste zarađeni? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' DocType: Fee Validity,Valid Till,Valid Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe" DocType: Lead,Lead,Potencijalni kupac @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Korišćenje prošlosti duvana DocType: Travel Itinerary,Mode of Travel,Režim putovanja DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,moguće dobavljač DocType: Budget,Monthly Distribution,Mjesečni Distribucija -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2501,7 +2505,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Entry Tip ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. @@ -2784,14 +2787,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga. DocType: Budget,Fiscal Year,Fiskalna godina DocType: Asset Maintenance Log,Planned,Planirano -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} ( DocType: Vehicle Log,Fuel Price,Cena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni DocType: Student Admission,Application Form Route,Obrazac za prijavu Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer @@ -2980,7 +2983,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena. DocType: Email Digest,New Expenses,novi Troškovi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Iznos +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Iznos DocType: Shareholder,Shareholder,Akcionar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Pozicija @@ -3167,7 +3170,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajne imovine DocType: Amazon MWS Settings,After Date,Posle Datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. ,Department Analytics,Odjel analitike apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu @@ -3185,7 +3188,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Naloga prodaj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti DocType: Location,Is Container,Je kontejner @@ -3237,12 +3239,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iz DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijema DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno Fakturisana Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno Fakturisana Amt DocType: Supplier,Warn RFQs,Upozorite RFQs DocType: BOM,Conversion Rate,Stopa konverzije apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod DocType: Cashier Closing,To Time,Za vrijeme -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju DocType: Loan,Total Amount Paid,Ukupan iznos plaćen @@ -3286,8 +3288,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena DocType: Fee Schedule Program,Fee Schedule Program,Program raspoređivanja naknada DocType: Fee Schedule Program,Student Batch,student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu @@ -3332,7 +3332,7 @@ DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softvera apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za referencu samo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Izaberite serijski br +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Izaberite serijski br apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},{1}: Invalid {0} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3377,7 +3377,7 @@ DocType: Travel Request,Any other details,Bilo koji drugi detalj DocType: Water Analysis,Origin,Poreklo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izaberite promjene iznos računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3481,7 +3481,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispune DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa @@ -3573,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa DocType: Certification Application,USD,Američki dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Preostali iznos +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali iznos DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod @@ -3640,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3653,7 +3653,6 @@ DocType: Salary Component Account,Salary Component Account,Plaća Komponenta ra DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" DocType: Job Applicant,Source Name,izvor ime DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg"" @@ -3715,6 +3714,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Vrsta plaćanja apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nema dobiti ili gubitka kursa DocType: Payroll Entry,Select Employees,Odaberite Zaposleni DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal @@ -4145,6 +4145,8 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0} DocType: C-Form,C-Form No,C-Obrazac br DocType: BOM,Exploded_items,Exploded_items @@ -4449,7 +4451,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Iznajmljen automobil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa @@ -4642,6 +4644,7 @@ DocType: Assessment Plan,Assessment Plan,plan procjene DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Povratni dnevnik apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klijent {0} je kreiran. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Stock Settings,Limit Percent,limit Procenat apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture @@ -4859,7 +4862,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun @@ -4947,7 +4949,7 @@ DocType: Project Update,Not Updated,Nije ažurirano apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupno Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Ukupno Outstanding Amt DocType: Journal Entry,Printing Settings,Printing Settings DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Uslovi ponude posla @@ -5017,7 +5019,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finansijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka DocType: Purchase Invoice,Items,Artikli @@ -5026,7 +5028,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Naziv godine apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponudu @@ -5090,7 +5092,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status bolesnika DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Molimo unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interna Transfer DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja @@ -5151,7 +5153,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Hotel Room,Hotel Room Type,Tip sobe hotela -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Leave Allocation,Leave Period,Ostavite Period DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip DocType: Supplier Scorecard,Evaluation Period,Period evaluacije @@ -5251,7 +5252,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5533,7 +5534,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova DocType: Attendance Request,Half Day Date,Pola dana datum DocType: Academic Year,Academic Year Name,Akademska godina Ime -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} @@ -5632,7 +5633,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,otvaranje Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan DocType: Lab Test,Result Date,Datum rezultata -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Da Primite DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5751,6 +5752,7 @@ DocType: Quality Inspection,Incoming,Dolazni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Ako je serija postavljena i Batch No se ne pominje u transakcijama, na osnovu ove serije će se kreirati automatski broj serije. Ako uvek želite da eksplicitno navedete Batch No za ovu stavku, ostavite ovo praznim. Napomena: ovo podešavanje će imati prioritet nad Prefiksom naziva serije u postavkama zaliha." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala) DocType: Contract,Party User,Party User apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company' @@ -5937,7 +5939,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS zaključa DocType: Tax Rule,Sales Tax Template,Porez na promet Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plaćanje protiv povlastice apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj centra troškova -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Odaberite stavke za spremanje fakture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Odaberite stavke za spremanje fakture DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Specijalni test šablon @@ -5990,7 +5992,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na sat DocType: Blanket Order,Purchasing,Nabava DocType: Announcement,Announcement,objava -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Korisnički LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Korisnički LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija @@ -6025,7 +6027,6 @@ DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Datum stvarnog početka i stvarni datum završetka su obavezni -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Salary Detail,Component,sastavni apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group @@ -6180,7 +6181,7 @@ DocType: Item Attribute Value,Attribute Value,Vrijednost atributa DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Kreiraj više ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor DocType: Salary Detail,Salary Detail,Plaća Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodao je {0} korisnike @@ -6322,9 +6323,8 @@ DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite u Sobe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompanija, račun za plaćanje, od datuma i do datuma je obavezan" DocType: Company,Budget Detail,Proračun Detalj -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Unesite poruku prije slanja DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Asset,Custodian,Skrbnik apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100 @@ -6334,7 +6334,7 @@ DocType: Cost Center,Cost Center Name,Troška Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Ukupno Paid Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Ukupno Paid Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni ,GST Itemised Sales Register,PDV Specificirane prodaje Registracija @@ -6779,6 +6779,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Dru apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0." DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje DocType: Loyalty Point Entry,Purchase Amount,Kupovina Iznos @@ -6850,7 +6851,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6922,7 +6923,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1} DocType: Asset,Asset Category,Asset Kategorija @@ -6974,13 +6974,14 @@ DocType: Item Attribute,Numeric Values,Brojčane vrijednosti apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložiti logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Nivoi DocType: Customer,Commission Rate,Komisija Stopa -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno su kreirani unosi plaćanja +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno su kreirani unosi plaćanja apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Make Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj apps/erpnext/erpnext/config/selling.py +184,Analytics,analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj DocType: Vehicle,Model,model diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 3063003d9b..3df532c64e 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Client Contacte DocType: Patient Appointment,Check availability,Comprova disponibilitat @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Data de recepció del transport DocType: Shopify Settings,Sales Order Series,Sèrie de vendes DocType: Vital Signs,Tongue,Llengua -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",No s'ha permès més d'una selecció per {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0} DocType: Allowed To Transact With,Allowed To Transact With,Permès transitar amb @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Nota de crèdit d'emissió DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori ,Delay Days,Dies de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element DocType: Asset Maintenance Log,Periodicity,Periodicitat @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectiu net de Finançament -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" DocType: Lead,Address & Contact,Direcció i Contacte DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors DocType: Sales Partner,Partner website,lloc web de col·laboradors @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horaris professionals DocType: Cheque Print Template,Line spacing for amount in words,interlineat de la suma en paraules DocType: Vehicle,Additional Details,Detalls addicionals apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Cap descripció donada +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sol·licitud de venda. DocType: POS Closing Voucher Details,Collected Amount,Import acumulat DocType: Lab Test,Submitted Date,Data enviada @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,sense Resultat DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer DocType: Travel Itinerary,Non-Vegetarian,No vegetariana DocType: Purchase Invoice,Supplier Name,Nom del proveïdor @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d'efectiu DocType: Travel Request,Costing Details,Costant els detalls apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra les entrades de retorn -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr) DocType: Bank Guarantee,Providing,Proporcionar DocType: Account,Profit and Loss,Pèrdues i Guanys @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa DocType: Selling Settings,Default Customer Group,Grup predeterminat Client DocType: Employee,IFSC Code,Codi IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si ho desactives, el camp 'Arrodonir Total' no serà visible a cap transacció" DocType: BOM,Operating Cost,Cost de funcionament DocType: Crop,Produced Items,Articles produïts @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nom del lot DocType: Fee Validity,Max number of visit,Nombre màxim de visites ,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure DocType: GST Settings,GST Settings,ajustaments GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Salari vista prèvia de lliscament apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies DocType: Shopping Cart Settings,Show Stock Availability,Mostra la disponibilitat d'existències apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d'actius {1} o a l'empresa {2} DocType: Location,Longitude,Longitud @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sorra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunitat De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula DocType: BOM,Website Specifications,Especificacions del lloc web DocType: Special Test Items,Particulars,Particulars @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Element de preus de l&# DocType: Loyalty Program Collection,Tier Name,Nom del nivell DocType: HR Settings,Enter retirement age in years,Introdueixi l'edat de jubilació en anys DocType: Crop,Target Warehouse,Magatzem destí +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Payroll Employee Detail,Payroll Employee Detail,Detall d'empleat de la nòmina apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Seleccioneu un magatzem DocType: Cheque Print Template,Starting location from left edge,Posició inicial des la vora esquerra @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Canvia la data de llançament apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantitat de producte acabada {0} i la quantitat {1} no pot ser diferent apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució DocType: Payroll Entry,Number Of Employees,Nombre d'empleats DocType: Journal Entry,Depreciation Entry,Entrada depreciació @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipus de transferència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Diagnosis,Diagnosis,Diagnòstic apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Standard DocType: Attendance Request,Explanation,Explicació @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Es deixa guanyat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' DocType: Fee Validity,Valid Till,Vàlid fins a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups" DocType: Lead,Lead,Client potencial @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Ús del passat del tabac DocType: Travel Itinerary,Mode of Travel,Mode de viatge DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalls Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,possible Proveïdor DocType: Budget,Monthly Distribution,Distribució Mensual -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Assistència sanitària (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2499,7 +2503,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipus d'entrada ,Customer Credit Balance,Saldo de crèdit al Client apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes. @@ -2782,14 +2785,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis. DocType: Budget,Fiscal Year,Any Fiscal DocType: Asset Maintenance Log,Planned,Planificat -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} ( DocType: Vehicle Log,Fuel Price,Preu del combustible DocType: Bank Guarantee,Margin Money,Marge de diners DocType: Budget,Budget,Pressupost apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Estableix obert apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localitat / Client @@ -2978,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada. DocType: Email Digest,New Expenses,Les noves despeses -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Import PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Import PDC / LC DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte DocType: Cash Flow Mapper,Position,Posició @@ -3165,7 +3168,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actius Fixos DocType: Amazon MWS Settings,After Date,Després de la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. ,Department Analytics,Departament d'Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret @@ -3183,7 +3186,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordres de ven apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l'impost DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nou saldo en moneda base DocType: Location,Is Container,És contenidor @@ -3235,12 +3237,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Horari d'admissió DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Llindar de transacció acumulativa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total facturat Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total facturat Amt DocType: Supplier,Warn RFQs,Adverteu RFQs DocType: BOM,Conversion Rate,Taxa de conversió apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cercar producte DocType: Cashier Closing,To Time,Per Temps -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar DocType: Loan,Total Amount Paid,Import total pagat @@ -3284,8 +3286,6 @@ DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següen apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no trobat DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes Programa DocType: Fee Schedule Program,Student Batch,lot estudiant -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'unitat de servei sanitari @@ -3330,7 +3330,7 @@ DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programaris apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat DocType: Company,For Reference Only.,Només de referència. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Seleccioneu Lot n +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Seleccioneu Lot n apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No vàlida {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referència Inv @@ -3375,7 +3375,7 @@ DocType: Travel Request,Any other details,Qualsevol altre detall DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si us plau conjunt recurrent després de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccioneu el canvi import del compte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives @@ -3479,7 +3479,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." DocType: Contract,Fulfilment Status,Estat de compliment DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori @@ -3571,7 +3571,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,El saldo restant +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,El saldo restant DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}. apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d'any @@ -3637,7 +3637,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data de doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0} DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccioneu els valors de l'atribut DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document @@ -3650,7 +3650,6 @@ DocType: Salary Component Account,Salary Component Account,Compte Nòmina Compon DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunitats de vendes per font apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informació de donants. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit" DocType: Job Applicant,Source Name,font Nom DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg"" @@ -3712,6 +3711,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Tipus de Pagament apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Sense guany o pèrdua en el tipus de canvi DocType: Payroll Entry,Select Employees,Seleccioneu Empleats DocType: Shopify Settings,Sales Invoice Series,Sèrie de factures de vendes DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials @@ -4142,6 +4142,8 @@ DocType: Assessment Result Tool,Result HTML,El resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Afegir estudiants +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Seleccioneu {0} DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items @@ -4446,7 +4448,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. DocType: Travel Itinerary,Rented Car,Cotxe llogat apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç @@ -4639,6 +4641,7 @@ DocType: Assessment Plan,Assessment Plan,pla d'avaluació DocType: Travel Request,Fully Sponsored,Totalment patrocinat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrada periòdica inversa apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,S'ha creat el client {0}. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Stock Settings,Limit Percent,límit de percentatge apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura @@ -4855,7 +4858,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper" DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat @@ -4943,7 +4945,7 @@ DocType: Project Update,Not Updated,No s'ha actualitzat apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Viu total Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Viu total Amt DocType: Journal Entry,Printing Settings,Paràmetres d'impressió DocType: Employee Advance,Advance Account,Compte avançat DocType: Job Offer,Job Offer Terms,Termes de la oferta de feina @@ -5014,7 +5016,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Llibres de finances DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques DocType: Purchase Invoice,Items,Articles @@ -5023,7 +5025,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nom Any apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Producte Bundle article DocType: Sales Partner,Sales Partner Name,Nom del revenedor apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Sol·licitud de Cites @@ -5087,7 +5089,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte DocType: Patient,Inpatient Status,Estat d'internament DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduïu Reqd per data DocType: Payment Entry,Internal Transfer,transferència interna DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment @@ -5148,7 +5150,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0} DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Leave Allocation,Leave Period,Període d'abandonament DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació @@ -5248,7 +5249,7 @@ DocType: Staffing Plan Detail,Vacancies,Ofertes vacants DocType: Hotel Room,Hotel Room,Habitació d'hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1} DocType: Leave Type,Rounding,Redondeig -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc." DocType: Student,Guardian Details,guardià detalls @@ -5530,7 +5531,7 @@ DocType: Journal Entry,Cash Entry,Entrada Efectiu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup" DocType: Attendance Request,Half Day Date,Medi Dia Data DocType: Academic Year,Academic Year Name,Nom Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. DocType: Sales Partner,Contact Desc,Descripció del Contacte DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" @@ -5628,7 +5629,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,l'obertura de la apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client DocType: Lab Test,Result Date,Data de resultats -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Data +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Data DocType: Purchase Order,To Receive,Rebre DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5747,6 +5748,7 @@ DocType: Quality Inspection,Incoming,Entrant apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si s'estableix la sèrie i el lot no es menciona en les transaccions, es crearà un nombre automàtic de lot en funció d'aquesta sèrie. Si sempre voleu esmentar explícitament No per a aquest element, deixeu-lo en blanc. Nota: aquesta configuració tindrà prioritat sobre el Prefix de la sèrie de noms a la configuració de valors." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat) DocType: Contract,Party User,Usuari del partit apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa' @@ -5933,7 +5935,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de v DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paga contra la reclamació de beneficis apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualitza el número de centre de costos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Seleccioneu articles per estalviar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Seleccioneu articles per estalviar la factura DocType: Employee,Encashment Date,Data Cobrament DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Plantilla de prova especial @@ -5986,7 +5988,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per hores DocType: Blanket Order,Purchasing,adquisitiu DocType: Announcement,Announcement,anunci -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Client LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Client LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució @@ -6021,7 +6023,6 @@ DocType: Subscription Plan,Billing Interval,Interval de facturació apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data d'inici real i la data de finalització són obligatòries -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0 DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup @@ -6176,7 +6177,7 @@ DocType: Item Attribute Value,Attribute Value,Atribut Valor DocType: POS Closing Voucher Details,Expected Amount,Quantia esperada apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crea diversos ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat DocType: Salary Detail,Salary Detail,Detall de sous apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Seleccioneu {0} primer apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,S'han afegit {0} usuaris @@ -6317,9 +6318,8 @@ DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d'enviament apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Anar a Sales apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, compte de pagament, de data a data és obligatòria" DocType: Company,Budget Detail,Detall del Pressupost -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Asset,Custodian,Custòdia apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punt de Venda Perfil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100 @@ -6329,7 +6329,7 @@ DocType: Cost Center,Cost Center Name,Nom del centre de cost DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total pagat Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total pagat Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat ,GST Itemised Sales Register,GST Detallat registre de vendes @@ -6771,6 +6771,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en l apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'equip de manteniment DocType: Loyalty Point Entry,Purchase Amount,Import de la compra @@ -6842,7 +6843,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. DocType: Purchase Invoice,input service,servei d'entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoció d'empleats @@ -6914,7 +6915,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1} DocType: Asset,Asset Category,categoria actius @@ -6966,13 +6966,14 @@ DocType: Item Attribute,Numeric Values,Els valors numèrics apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Adjuntar Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Els nivells d'existències DocType: Customer,Commission Rate,Percentatge de comissió -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,S'ha creat una entrada de pagament creada +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,S'ha creat una entrada de pagament creada apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Fer Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna" DocType: Travel Itinerary,Preferred Area for Lodging,Àrea preferida per a allotjament apps/erpnext/erpnext/config/selling.py +184,Analytics,analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carret està buit +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie DocType: Vehicle,Model,model diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index 0b59152ec5..8234d543ca 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazi DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový směnný kurz apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kontakt se zákazníky DocType: Patient Appointment,Check availability,Zkontrolujte dostupnost @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Datum přijetí dopravy DocType: Shopify Settings,Sales Order Series,Série objednávek DocType: Vital Signs,Tongue,Jazyk -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Více volby {0} není povoleno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0} DocType: Allowed To Transact With,Allowed To Transact With,Povoleno k transakci s @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Vystavení kreditní poznámky DocType: Lab Prescription,Lab Prescription,Lab Předpis ,Delay Days,Delay Dny apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peněžní tok z financování -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů DocType: Sales Partner,Partner website,webové stránky Partner @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Pracovník plánuje DocType: Cheque Print Template,Line spacing for amount in words,řádkování za částku ve slovech DocType: Vehicle,Additional Details,další detaily apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No vzhledem k tomu popis +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi. DocType: POS Closing Voucher Details,Collected Amount,Sběrná částka DocType: Lab Test,Submitted Date,Datum odeslání @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Žádný výsledek DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena DocType: Delivery Note,% Installed,% Instalováno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti" DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián DocType: Purchase Invoice,Supplier Name,Dodavatel Name @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablona mapování peněžních toků DocType: Travel Request,Costing Details,Kalkulovat podrobnosti apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobrazit položky návratu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Bank Guarantee,Providing,Poskytování DocType: Account,Profit and Loss,Zisky a ztráty @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Zkratka již byla použita pro jinou společnost DocType: Selling Settings,Default Customer Group,Výchozí Customer Group DocType: Employee,IFSC Code,Kód IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce" DocType: BOM,Operating Cost,Provozní náklady DocType: Crop,Produced Items,Vyrobené položky @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maximální počet návštěv ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat DocType: GST Settings,GST Settings,Nastavení GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview výplatní pásce apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů" DocType: Shopping Cart Settings,Show Stock Availability,Zobrazit dostupnost skladem apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavte {0} v kategorii aktiv {1} nebo ve firmě {2} DocType: Location,Longitude,Zeměpisná délka @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Písek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,Podrobnosti @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny pokoje ho DocType: Loyalty Program Collection,Tier Name,Název úrovně DocType: HR Settings,Enter retirement age in years,Zadejte věk odchodu do důchodu v letech DocType: Crop,Target Warehouse,Target Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Payroll Employee Detail,Payroll Employee Detail,Zaměstnanecký detail zaměstnanců apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vyberte prosím sklad DocType: Cheque Print Template,Starting location from left edge,Počínaje umístění od levého okraje @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,Název aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Změnit datum vydání apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množství hotového produktu {0} a Pro množství {1} se nemohou lišit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Delivery Settings,Dispatch Notification Attachment,Oznámení o odeslání DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců DocType: Journal Entry,Depreciation Entry,odpisy Entry @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ přenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Diagnosis,Diagnosis,Diagnóza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardní Nakupování DocType: Attendance Request,Explanation,Vysvětlení @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Získaná dovolená apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin" DocType: Lead,Lead,Lead @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Použití tabáku v minulosti DocType: Travel Itinerary,Mode of Travel,Způsob cestování DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabice apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,možné Dodavatel DocType: Budget,Monthly Distribution,Měsíční Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotnictví (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2501,7 +2505,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." @@ -2784,14 +2787,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb. DocType: Budget,Fiscal Year,Fiskální rok DocType: Asset Maintenance Log,Planned,Plánováno -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} ( DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavit Otevřít apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená DocType: Student Admission,Application Form Route,Přihláška Trasa apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer @@ -2980,7 +2983,7 @@ DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen. DocType: Email Digest,New Expenses,Nové výdaje -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Částka PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Částka PDC / LC DocType: Shareholder,Shareholder,Akcionář DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka DocType: Cash Flow Mapper,Position,Pozice @@ -3167,7 +3170,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po datu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. ,Department Analytics,Oddělení Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství @@ -3185,7 +3188,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodejní obj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,výkonný ředitel DocType: Purchase Invoice,With Payment of Tax,S platbou daně DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PRO DODAVATELE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zůstatek v základní měně DocType: Location,Is Container,Je kontejner @@ -3237,12 +3239,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Naplánovat přijetí DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limit kumulativní transakce -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Celkové fakturované Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Celkové fakturované Amt DocType: Supplier,Warn RFQs,Upozornění na RFQ DocType: BOM,Conversion Rate,Míra konverze apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hledat výrobek DocType: Cashier Closing,To Time,Chcete-li čas -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pro {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) pro {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková částka zaplacena @@ -3286,8 +3288,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatků DocType: Fee Schedule Program,Student Batch,Student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnické služby @@ -3332,7 +3332,7 @@ DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Vyberte číslo šarže +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Vyberte číslo šarže apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Odkaz Inv @@ -3377,7 +3377,7 @@ DocType: Travel Request,Any other details,Další podrobnosti DocType: Water Analysis,Origin,Původ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakující se po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrat změna výše účet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3481,7 +3481,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." DocType: Contract,Fulfilment Status,Stav plnění DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek @@ -3573,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu DocType: Certification Application,USD,americký dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Zůstatek účtu +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zůstatek účtu DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1} @@ -3640,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atributů DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument @@ -3653,7 +3653,6 @@ DocType: Salary Component Account,Salary Component Account,Účet plat Component DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti prodeje podle zdroje apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informace dárce. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty" DocType: Job Applicant,Source Name,Název zdroje DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělého pacienta je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně "120/80 mmHg"" @@ -3715,6 +3714,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Typ platby apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.RRRR.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Žádné zisky nebo ztráty ve směnném kurzu DocType: Payroll Entry,Select Employees,Vybrat Zaměstnanci DocType: Shopify Settings,Sales Invoice Series,Série faktur DocType: Opportunity,Potential Sales Deal,Potenciální prodej @@ -4145,6 +4145,8 @@ DocType: Assessment Result Tool,Result HTML,výsledek HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Přidejte studenty +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}" DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items @@ -4449,7 +4451,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. DocType: Travel Itinerary,Rented Car,Pronajaté auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha @@ -4642,6 +4644,7 @@ DocType: Assessment Plan,Assessment Plan,Plan Assessment DocType: Travel Request,Fully Sponsored,Plně sponzorováno apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadání reverzního deníku apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvořen. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Stock Settings,Limit Percent,Limit Procento apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury @@ -4859,7 +4862,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet @@ -4947,7 +4949,7 @@ DocType: Project Update,Not Updated,Neaktualizováno apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Celkem Vynikající Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Celkem Vynikající Amt DocType: Journal Entry,Printing Settings,Tisk Nastavení DocType: Employee Advance,Advance Account,Advance účet DocType: Job Offer,Job Offer Terms,Podmínky nabídky práce @@ -5017,7 +5019,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finanční knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů DocType: Purchase Invoice,Items,Položky @@ -5026,7 +5028,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jméno roku apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Sales Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žádost o citátů @@ -5090,7 +5092,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stavy hospitalizace DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadejte Reqd podle data DocType: Payment Entry,Internal Transfer,vnitřní Převod DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby @@ -5151,7 +5153,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Měsíční prodejní cíl apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Leave Allocation,Leave Period,Opustit období DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování DocType: Supplier Scorecard,Evaluation Period,Hodnocené období @@ -5251,7 +5252,7 @@ DocType: Staffing Plan Detail,Vacancies,Volná místa DocType: Hotel Room,Hotel Room,Hotelový pokoj apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1} DocType: Leave Type,Rounding,Zaokrouhlení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5532,7 +5533,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Jméno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} @@ -5631,7 +5632,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Počáteční stav zásob apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník DocType: Lab Test,Result Date,Datum výsledku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Datum PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Datum PDC / LC DocType: Purchase Order,To Receive,Obdržet DocType: Leave Period,Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5750,6 +5751,7 @@ DocType: Quality Inspection,Incoming,Přicházející apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Příklad: ABCD. #####. Je-li nastavena řada a v transakcích není uvedena šarže, pak se na základě této série vytvoří automatické číslo šarže. Pokud chcete výslovně uvést číslo dávky pro tuto položku, ponechte prázdné místo. Poznámka: Toto nastavení bude mít přednost před předčíslí série Naming v nastavení akcí." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Contract,Party User,Party Uživatel apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'" @@ -5936,7 +5938,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Pokladní dok DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovat číslo nákladového střediska -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Speciální zkušební šablona @@ -5989,7 +5991,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,za hodinu DocType: Blanket Order,Purchasing,Nákup DocType: Announcement,Announcement,Oznámení -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Zákazník LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Zákazník LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce @@ -6024,7 +6026,6 @@ DocType: Subscription Plan,Billing Interval,Interval fakturace apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Aktuální datum zahájení a skutečné datum ukončení je povinné -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group @@ -6179,7 +6180,7 @@ DocType: Item Attribute Value,Attribute Value,Hodnota atributu DocType: POS Closing Voucher Details,Expected Amount,Očekávaná částka apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Vytvořit více ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené DocType: Salary Detail,Salary Detail,plat Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, nejprve vyberte {0}" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Přidali jsme {0} uživatele @@ -6321,9 +6322,8 @@ DocType: Shipping Rule,Shipping Rule Type,Typ pravidla přepravy apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Jděte do pokojů apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Společnost, platební účet, datum a datum jsou povinné" DocType: Company,Budget Detail,Detail Rozpočtu -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Asset,Custodian,Depozitář apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100 @@ -6333,7 +6333,7 @@ DocType: Cost Center,Cost Center Name,Jméno nákladového střediska DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Celkem uhrazeno Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Celkem uhrazeno Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6778,6 +6778,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0. DocType: Asset Maintenance Team,Maintenance Team Members,Členové týmu údržby DocType: Loyalty Point Entry,Purchase Amount,Částka nákupu @@ -6849,7 +6850,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka DocType: QuickBooks Migrator,Connecting to QuickBooks,Připojení ke službě QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. DocType: Purchase Invoice,input service,vstupní službu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců @@ -6921,7 +6922,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1} DocType: Asset,Asset Category,Asset Kategorie @@ -6973,13 +6973,14 @@ DocType: Item Attribute,Numeric Values,Číselné hodnoty apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Připojit Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Sklad Úrovně DocType: Customer,Commission Rate,Výše provize -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Úspěšné vytvoření platebních položek +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Úspěšné vytvoření platebních položek apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Udělat Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblast pro ubytování apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdný +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Položka {0} nemá žádné sériové číslo. Serializované položky \ mohou být doručeny na základě sériového čísla DocType: Vehicle,Model,Model diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 1c8d8ec731..1593bedb8c 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis med DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundeservicekontakt DocType: Patient Appointment,Check availability,Tjek tilgængelighed @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato DocType: Shopify Settings,Sales Order Series,Salgsordre Serie DocType: Vital Signs,Tongue,Tunge -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Mere end et valg for {0} ikke \ tilladt apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}" DocType: Allowed To Transact With,Allowed To Transact With,Tilladt at transagere med @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer DocType: Asset Maintenance Log,Periodicity,Hyppighed @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme" DocType: Lead,Address & Contact,Adresse og kontaktperson DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger DocType: Sales Partner,Partner website,Partner hjemmeside @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord DocType: Vehicle,Additional Details,Yderligere detaljer apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Indkøbsanmodning. DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb DocType: Lab Test,Submitted Date,Indsendt dato @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,ingen Resultat DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris DocType: Delivery Note,% Installed,% Installeret apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandørnavn @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivil DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Costing Detaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis Returindlæg -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) DocType: Bank Guarantee,Providing,At sørge for DocType: Account,Profit and Loss,Resultatopgørelse @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab DocType: Selling Settings,Default Customer Group,Standard kundegruppe DocType: Employee,IFSC Code,IFSC-kode +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion" DocType: BOM,Operating Cost,Driftsomkostninger DocType: Crop,Produced Items,Producerede varer @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Partinavn DocType: Fee Validity,Max number of visit,Maks antal besøg ,Hotel Room Occupancy,Hotelværelse Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive DocType: GST Settings,GST Settings,GST-indstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Lønseddel kladde apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage" DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2} DocType: Location,Longitude,Længde @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Salgsmulighed fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel DocType: BOM,Website Specifications,Website Specifikationer DocType: Special Test Items,Particulars,Oplysninger @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype DocType: Loyalty Program Collection,Tier Name,Tiernavn DocType: HR Settings,Enter retirement age in years,Indtast pensionsalderen i år DocType: Crop,Target Warehouse,Target Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Betalingsmedarbejder Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vælg venligst et lager DocType: Cheque Print Template,Starting location from left edge,Start fra venstre kant @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Færdig produktmængde {0} og For Mængde {1} kan ikke være anderledes apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antal medarbejdere DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overførselstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying DocType: Attendance Request,Explanation,Forklaring @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,Er tjent forladelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper" DocType: Lead,Lead,Emne @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,Tidligere brug af tobak DocType: Travel Itinerary,Mode of Travel,Rejsemåden DocType: Sales Invoice Item,Brand Name,Varemærkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sundhedspleje (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2481,7 +2485,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Posttype ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne. @@ -2764,14 +2767,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser. DocType: Budget,Fiscal Year,Regnskabsår DocType: Asset Maintenance Log,Planned,planlagt -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} ( DocType: Vehicle Log,Fuel Price,Brændstofpris DocType: Bank Guarantee,Margin Money,Margen penge DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået DocType: Student Admission,Application Form Route,Ansøgningsskema Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Område / kunde @@ -2959,7 +2962,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten. DocType: Email Digest,New Expenses,Nye udgifter -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC beløb +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC beløb DocType: Shareholder,Shareholder,Aktionær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb DocType: Cash Flow Mapper,Position,Position @@ -3146,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlægsaktiv DocType: Amazon MWS Settings,After Date,Efter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret @@ -3164,7 +3167,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre ti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta DocType: Location,Is Container,Er Container @@ -3216,12 +3218,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mæn DocType: Supplier Scorecard,Supplier Score,Leverandør score apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planlægning Adgang DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Samlet faktureret beløb +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Samlet faktureret beløb DocType: Supplier,Warn RFQs,Advar RFQ'er DocType: BOM,Conversion Rate,Omregningskurs apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg efter vare DocType: Cashier Closing,To Time,Til Time -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto DocType: Loan,Total Amount Paid,Samlede beløb betalt @@ -3265,8 +3267,6 @@ DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages leverin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program DocType: Fee Schedule Program,Student Batch,Elevgruppe -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type @@ -3311,7 +3311,7 @@ DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden DocType: Company,For Reference Only.,Kun til reference. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Vælg partinr. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Vælg partinr. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3356,7 +3356,7 @@ DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Oprindelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning @@ -3460,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." DocType: Contract,Fulfilment Status,Opfyldelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve @@ -3552,7 +3552,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode @@ -3599,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument @@ -3612,7 +3612,6 @@ DocType: Salary Component Account,Salary Component Account,Lønrtskonto DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" DocType: Job Applicant,Source Name,Kilde Navn DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg"" @@ -3674,6 +3673,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Betalingstype apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ingen gevinst eller tab i valutakursen DocType: Payroll Entry,Select Employees,Vælg Medarbejdere DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal @@ -4092,6 +4092,8 @@ DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tilføj studerende +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vælg {0} DocType: C-Form,C-Form No,C-Form Ingen DocType: BOM,Exploded_items,Exploded_items @@ -4396,7 +4398,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lejet bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto @@ -4589,6 +4591,7 @@ DocType: Assessment Plan,Assessment Plan,Plan Assessment DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er oprettet. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Stock Settings,Limit Percent,Begrænsningsprocent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato @@ -4806,7 +4809,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" DocType: Company,Default Cash Account,Standard Kontant konto @@ -4895,7 +4897,7 @@ DocType: Project Update,Not Updated,Ikke opdateret apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Enestående Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total Enestående Amt DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger DocType: Employee Advance,Advance Account,Advance konto DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser @@ -4965,7 +4967,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finansbøger DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver DocType: Purchase Invoice,Items,Varer @@ -4974,7 +4976,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,År navn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpakkevare DocType: Sales Partner,Sales Partner Name,Forhandlernavn apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Anmodning om tilbud @@ -5038,7 +5040,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date DocType: Payment Entry,Internal Transfer,Intern overførsel DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver @@ -5099,7 +5101,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Månedligt salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Leave Allocation,Leave Period,Forladelsesperiode DocType: Item,Default Material Request Type,Standard materialeanmodningstype DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode @@ -5199,7 +5200,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotelværelse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} DocType: Leave Type,Rounding,Afrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv." DocType: Student,Guardian Details,Guardian Detaljer @@ -5480,7 +5481,7 @@ DocType: Journal Entry,Cash Entry,indtastning af kontanter apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder DocType: Attendance Request,Half Day Date,Halv dag dato DocType: Academic Year,Academic Year Name,Skoleårsnavn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} @@ -5579,7 +5580,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Åbning Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives DocType: Lab Test,Result Date,Resultatdato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dato +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dato DocType: Purchase Order,To Receive,At Modtage DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5697,6 +5698,7 @@ DocType: Quality Inspection,Incoming,Indgående apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Eksempel: ABCD. #####. Hvis serier er indstillet og Batch nr ikke er nævnt i transaktioner, oprettes automatisk batchnummer baseret på denne serie. Hvis du altid vil udtrykkeligt nævne Batch nr for dette emne, skal du lade dette være tomt. Bemærk: Denne indstilling vil have prioritet i forhold til Naming Series Prefix i lagerindstillinger." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) DocType: Contract,Party User,Party bruger apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'" @@ -5883,7 +5885,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Vælg elementer for at gemme fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Vælg elementer for at gemme fakturaen DocType: Employee,Encashment Date,Indløsningsdato DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Special Test Skabelon @@ -5936,7 +5938,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per time DocType: Blanket Order,Purchasing,Indkøb DocType: Announcement,Announcement,Bekendtgørelse -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kunde LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution @@ -5971,7 +5973,6 @@ DocType: Subscription Plan,Billing Interval,Faktureringsinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk slutdato er obligatorisk -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Salary Detail,Component,Lønart apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group @@ -6126,7 +6127,7 @@ DocType: Item Attribute Value,Attribute Value,Attribut Værdi DocType: POS Closing Voucher Details,Expected Amount,Forventet beløb apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Opret flere ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik DocType: Salary Detail,Salary Detail,Løn Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vælg {0} først apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tilføjet {0} brugere @@ -6268,9 +6269,8 @@ DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til værelser apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk" DocType: Company,Budget Detail,Budget Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Indtast venligst en meddelelse, før du sender" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Asset,Custodian,kontoførende apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100 @@ -6280,7 +6280,7 @@ DocType: Cost Center,Cost Center Name,Omkostningsstednavn DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Betalt Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total Betalt Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6724,6 +6724,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firma apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer DocType: Loyalty Point Entry,Purchase Amount,Indkøbsbeløb @@ -6795,7 +6796,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto for returbeløb DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende @@ -6867,7 +6868,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1} DocType: Asset,Asset Category,Asset Kategori @@ -6919,13 +6919,14 @@ DocType: Item Attribute,Numeric Values,Numeriske værdier apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Vedhæft Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagrene DocType: Customer,Commission Rate,Provisionssats -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket oprettet betalingsposter +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Vellykket oprettet betalingsposter apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Opret Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning apps/erpnext/erpnext/config/selling.py +184,Analytics,Analyser apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Indkøbskurv er tom +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer DocType: Vehicle,Model,Model diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 3587e1eb2f..f3d9faf10c 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mitarbe DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundenkontakt DocType: Patient Appointment,Check availability,Verfügbarkeit prüfen @@ -48,10 +49,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Transport Empfangsdatum DocType: Shopify Settings,Sales Order Series,Kundenauftragsreihen DocType: Vital Signs,Tongue,Zunge -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Mehr als eine Auswahl für {0} nicht erlaubt apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein -DocType: Allowed To Transact With,Allowed To Transact With,"Erlaubt, mit zu handeln" +DocType: Allowed To Transact With,Allowed To Transact With,Erlaubt Transaktionen mit DocType: Bank Guarantee,Customer,Kunde DocType: Purchase Receipt Item,Required By,Benötigt von DocType: Delivery Note,Return Against Delivery Note,Zurück zum Lieferschein @@ -79,11 +80,11 @@ DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte DocType: Support Settings,Support Settings,Support-Einstellungen apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen -DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-Einstellungen +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Einstellungen apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein ,Batch Item Expiry Status,Stapelobjekt Ablauf-Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankwechsel -DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- +DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.JJJJ.- DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Beratung DocType: Accounts Settings,Show Payment Schedule in Print,Zeige Zahlungstermin in Drucken @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Gutschrift ausgeben DocType: Lab Prescription,Lab Prescription,Labor Rezept ,Delay Days,Verzögerungstage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details DocType: Asset Maintenance Log,Periodicity,Häufigkeit @@ -270,7 +271,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Im apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaprodukte DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",Verfügbare Menge ist {0}. Benötigt: {1} DocType: Expense Claim Detail,Claim Amount,Betrag einfordern DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeitsauftrag wurde {0} @@ -413,7 +414,7 @@ DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Wenn nicht markiert, wird das Element nicht in der Verkaufsrechnung angezeigt, sondern kann bei der Gruppentesterstellung verwendet werden." DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist" DocType: Course Schedule,Instructor Name,Ausbilder-Name -DocType: Company,Arrear Component,Arrear-Komponente +DocType: Company,Arrear Component,Zahlungsrückstand-Komponente DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position DocType: Agriculture Analysis Criteria,Linked Doctype,Verknüpfter Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettocashflow aus Finanzierung -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" DocType: Lead,Address & Contact,Adresse & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen DocType: Sales Partner,Partner website,Partner-Website @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktiker Stundenpläne DocType: Cheque Print Template,Line spacing for amount in words,Zeilenabstand für Betrag in Worten DocType: Vehicle,Additional Details,Weitere Details apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keine Beschreibung angegeben +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Lieferantenanfrage DocType: POS Closing Voucher Details,Collected Amount,Gesammelte Menge DocType: Lab Test,Submitted Date,Eingeschriebenes Datum @@ -628,7 +630,7 @@ DocType: Chapter Member,Website URL,Webseiten-URL ,Finished Goods,Fertigerzeugnisse DocType: Delivery Note,Instructions,Anweisungen DocType: Quality Inspection,Inspected By,kontrolliert durch -DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- +DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.JJJJ.- DocType: Asset Maintenance Log,Maintenance Type,Wartungstyp apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht im Kurs {2} eingeschrieben apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Name des Studenten: @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Kein Ergebnis DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier DocType: Purchase Invoice,Supplier Name,Lieferantenname @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cashflow-Mapping-Vorlage DocType: Travel Request,Costing Details,Kalkulationsdetails apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zeige Return-Einträge -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben) DocType: Bank Guarantee,Providing,Bereitstellung DocType: Account,Profit and Loss,Gewinn und Verlust @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet DocType: Selling Settings,Default Customer Group,Standardkundengruppe DocType: Employee,IFSC Code,IFSC-Code +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Start- und Enddatum überschneiden sich mit der Jobkarte {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn deaktiviert, wird das Feld ""Gerundeter Gesamtbetrag"" in keiner Transaktion angezeigt" DocType: BOM,Operating Cost,Betriebskosten DocType: Crop,Produced Items,Produzierte Artikel @@ -941,7 +944,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen DocType: Share Balance,Share Balance,Anteilsbestand -DocType: Amazon MWS Settings,AWS Access Key ID,AWS-Zugriffsschlüssel-ID +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Zugriffsschlüssel ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monatliche Hausmiete DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag DocType: Training Result Employee,Training Result Employee,Trainingsergebnis Mitarbeiter @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Chargenname DocType: Fee Validity,Max number of visit,Maximaler Besuch ,Hotel Room Occupancy,Hotelzimmerbelegung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben DocType: GST Settings,GST Settings,GST-Einstellungen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Vorschau Gehaltsabrechnung apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft" DocType: Shopping Cart Settings,Show Stock Availability,Bestandsverfügbarkeit anzeigen apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Legen Sie {0} in der Anlagekategorie {1} oder in der Firma {2} fest. DocType: Location,Longitude,Längengrad @@ -1147,7 +1150,7 @@ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_re DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt DocType: Hotel Room,Capacity,Kapazität DocType: Travel Request Costing,Expense Type,Auslagenart -DocType: Selling Settings,Close Opportunity After Days,Gelegenheit schliessen nach +DocType: Selling Settings,Close Opportunity After Days,Chance schließen nach (in Tagen) ,Reserved,Reserviert DocType: Driver,License Details,Lizenzdetails apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Das Feld Von Aktionär darf nicht leer sein @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Chance von -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle DocType: BOM,Website Specifications,Webseiten-Spezifikationen DocType: Special Test Items,Particulars,Einzelheiten @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelzimmer-Preisartike DocType: Loyalty Program Collection,Tier Name,Tiername DocType: HR Settings,Enter retirement age in years,Geben Sie das Rentenalter in Jahren DocType: Crop,Target Warehouse,Eingangslager +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Namensreihe für {0} über Setup> Einstellungen> Namensreihe ein DocType: Payroll Employee Detail,Payroll Employee Detail,Personalabrechnung Mitarbeiter Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Bitte wählen Sie ein Lager aus DocType: Cheque Print Template,Starting location from left edge,Startposition vom linken Rand @@ -1404,7 +1408,7 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Auf vorherige Zeilensu DocType: Purchase Invoice Item,Rejected Qty,Abgelehnt Menge DocType: Setup Progress Action,Action Field,Aktions-Feld DocType: Healthcare Settings,Manage Customer,Kunden verwalten -DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synchronisieren Sie Ihre Produkte immer mit Amazon MWS, bevor Sie die Bestelldetails synchronisieren" +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vor dem Synchronisieren der Bestelldetails Produkte immer mit Amazon MWS synchronisieren. DocType: Delivery Trip,Delivery Stops,Lieferstopps DocType: Salary Slip,Working Days,Arbeitstage apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,Aktivitätsname apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändern Sie das Veröffentlichungsdatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Die Fertigproduktmenge {0} und die Menge {1} dürfen nicht unterschiedlich sein apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungs-Anhang DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Payment Terms Template,Payment Terms Template,Vorlage Zahlungsbedingungen apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Die Marke DocType: Employee Tax Exemption Proof Submission,Rented To Date,Bis heute vermietet -DocType: Manufacturing Settings,Allow Multiple Material Consumption,Zulassen mehrerer Materialverbrauch +DocType: Manufacturing Settings,Allow Multiple Material Consumption,Mehrfachen Materialverbrauch zulassen DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch DocType: Item,Is Purchase Item,Ist Einkaufsartikel DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Eingangsrechnung @@ -1580,7 +1583,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rechnung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Weiß DocType: SMS Center,All Lead (Open),Alle Leads (offen) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Benötigte Menge {4} in Lager {1} zum Zeitpunkt des Eintrags ({2} {3}) nicht verfügbar. apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen. DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Übertragungsart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard-Kauf DocType: Attendance Request,Explanation,Erklärung @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. DocType: Fee Validity,Valid Till,Gültig bis DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" DocType: Lead,Lead,Lead @@ -2009,7 +2013,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Dokumententyp apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein DocType: Subscription Plan,Billing Interval Count,Abrechnungsintervall Anzahl -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Termine und Patiententreffen +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Termine und Patienten-Begegnungen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Fehlender Wert DocType: Employee,Department and Grade,Abteilung und Klasse DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten @@ -2044,7 +2048,7 @@ DocType: Workstation,Workstation Name,Name des Arbeitsplatzes DocType: Grading Scale Interval,Grade Code,Grade-Code DocType: POS Item Group,POS Item Group,POS Artikelgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht: -apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativartikel muss nicht gleich Artikelcode sein +apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativer Artikel darf identisch mit Artikelcode sein apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung @@ -2343,11 +2347,11 @@ DocType: Patient,Tobacco Past Use,Tabak Verwendung DocType: Travel Itinerary,Mode of Travel,Art des Reisens DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kiste apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Möglicher Lieferant DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesundheitswesen (Beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2500,7 +2504,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Buchungstyp ,Customer Credit Balance,Kunden-Kreditlinien apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren @@ -2580,7 +2583,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: Drug Prescription,Dosage by time interval,Dosierung nach Zeitintervall DocType: Cash Flow Mapper,Section Header,Abschnittsüberschrift ,Student Fee Collection,Studiengebühren Sammlung -apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Termindauer (min.) +apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Termindauer (Min.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an. @@ -2783,14 +2786,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen. DocType: Budget,Fiscal Year,Geschäftsjahr DocType: Asset Maintenance Log,Planned,Geplant -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existiert zwischen {1} und {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Ein {0} existiert zwischen {1} und {2} ( DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis DocType: Bank Guarantee,Margin Money,Margengeld DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set offen apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht DocType: Student Admission,Application Form Route,Antragsformular Strecke apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Region / Kunde @@ -2926,7 +2929,7 @@ DocType: Delivery Note,Excise Page Number,Seitenzahl entfernen DocType: Asset,Purchase Date,Kaufdatum apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Es konnte kein Geheimnis generiert werden DocType: Volunteer,Volunteer Type,Freiwilliger Typ -DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- +DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.JJJJ.- DocType: Shift Assignment,Shift Type,Umschalttyp DocType: Student,Personal Details,Persönliche Daten apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehemn {0} @@ -2978,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivieren Sie die Synchronisierung DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert. DocType: Email Digest,New Expenses,Neue Ausgaben -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-Menge +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-Menge DocType: Shareholder,Shareholder,Aktionär DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt DocType: Cash Flow Mapper,Position,Position @@ -3165,7 +3168,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlagevermögen DocType: Amazon MWS Settings,After Date,Nach dem Datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung ,Department Analytics,Abteilung Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen @@ -3183,7 +3186,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vom Kundenauf apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Mit Zahlung der Steuer DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Neuer Kontostand in der Basiswährung DocType: Location,Is Container,Ist ein Container @@ -3235,12 +3237,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Restbetrag DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Zeitplan Aufnahme DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativer Transaktionsschwellenwert -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Gesamtrechnungsbetrag +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Gesamtrechnungsbetrag DocType: Supplier,Warn RFQs,Warnung Ausschreibungen DocType: BOM,Conversion Rate,Wechselkurs apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produkt Suche DocType: Cashier Closing,To Time,Bis-Zeit -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) für {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) für {0} DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme @@ -3284,8 +3286,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden DocType: Fee Schedule Program,Fee Schedule Program,Fee Zeitplan Programm DocType: Fee Schedule Program,Student Batch,Student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen DocType: Supplier Scorecard Scoring Standing,Min Grade,Min DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit @@ -3330,7 +3330,7 @@ DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen DocType: Company,For Reference Only.,Nur zu Referenzzwecken. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Wählen Sie Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Wählen Sie Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ungültige(r/s) {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenz ERE @@ -3371,11 +3371,11 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show S apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material übergeben DocType: Fees,Send Payment Request,Zahlungsauftrag senden DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben. -DocType: Travel Request,Any other details,Irgendwelche anderen Details +DocType: Travel Request,Any other details,Weitere Details DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wählen Sie Änderungsbetrag Konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen @@ -3414,7 +3414,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf DocType: BOM Item,Item operation,Artikeloperation -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin stornieren möchten?" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin absagen möchten?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Vertriebspipeline apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0} @@ -3479,11 +3479,11 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." DocType: Contract,Fulfilment Status,Erfüllungsstatus DocType: Lab Test Sample,Lab Test Sample,Labortestprobe -DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen +DocType: Item Variant Settings,Allow Rename Attribute Value,Umbenennen von Attributwert zulassen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Schnellbuchung apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" DocType: Restaurant,Invoice Series Prefix,Rechnungsserie Präfix @@ -3520,7 +3520,7 @@ DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,P DocType: Delivery Note,Transporter Name,Name des Transportunternehmers DocType: Authorization Rule,Authorized Value,Autorisierter Wert DocType: BOM,Show Operations,zeigen Operationen -,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität +,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Chance apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Summe Abwesenheit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit @@ -3571,8 +3571,8 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden DocType: Certification Application,USD,US Dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Verbleibendes Saldo -DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Verbleibendes Saldo +DocType: Selling Settings,Auto close Opportunity after 15 days,Chance nach 15 Tagen automatisch schließen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ende Jahr @@ -3638,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumenten Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0} DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wählen Sie Attributwerte DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument @@ -3651,7 +3651,6 @@ DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Acc DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkaufschancen nach Quelle apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Spenderinformationen. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte" DocType: Job Applicant,Source Name,Quellenname DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg"" @@ -3713,6 +3712,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Zahlungsart apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.JJJJ.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Kein Gewinn oder Verlust des Wechselkurses DocType: Payroll Entry,Select Employees,Mitarbeiter auswählen DocType: Shopify Settings,Sales Invoice Series,Verkaufsrechnung Serie DocType: Opportunity,Potential Sales Deal,Möglicher Verkaufsabschluss @@ -3761,7 +3761,7 @@ DocType: Purchase Invoice,Inter Company Invoice Reference,Inter-Company-Rechnung apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Rückstand +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Zahlungsrückstand apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Job starten @@ -3775,7 +3775,7 @@ DocType: Volunteer,Weekdays,Wochentage DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl DocType: Restaurant Menu,Restaurant Menu,Speisekarte apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lieferanten hinzufügen -DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- +DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.JJJJ.- DocType: Loyalty Program,Help Section,Hilfe Abschnitt apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorherige DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich @@ -3879,7 +3879,7 @@ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,Vi DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (um Label auszublenden und zu aktualisieren) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Bewertungsgruppen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername -DocType: Shopify Settings,App Type,Apptyp +DocType: Shopify Settings,App Type,App-Typ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Insgesamt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Region apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben" @@ -4143,6 +4143,8 @@ DocType: Assessment Result Tool,Result HTML,Ergebnis HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verfällt am apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Schüler hinzufügen +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Bitte löschen Sie den Mitarbeiter {0} \, um dieses Dokument abzubrechen" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Bitte {0} auswählen DocType: C-Form,C-Form No,Kontakt-Formular-Nr. DocType: BOM,Exploded_items,Aufgelöste Artikel @@ -4287,7 +4289,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa DocType: Employee Attendance Tool,Employee Attendance Tool,MItarbeiter-Anwesenheits-Werkzeug DocType: Guardian Student,Guardian Student,Wächter Studenten DocType: Supplier,Credit Limit,Kreditlimit -apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Durchschn. Preislistenpreis verkaufen +apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Durchschn. Verkauf-Listenpreis DocType: Loyalty Program Collection,Collection Factor (=1 LP),Sammelfaktor (= 1 LP) DocType: Additional Salary,Salary Component,Gehaltskomponente apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked @@ -4447,7 +4449,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. DocType: Travel Itinerary,Rented Car,Gemietetes Auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein @@ -4597,7 +4599,7 @@ DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr DocType: Delivery Note,GST Vehicle Type,GST Fahrzeugtyp DocType: Soil Texture,Silt Composition (%),Schlammzusammensetzung (%) DocType: Journal Entry,Remark,Bemerkung -DocType: Healthcare Settings,Avoid Confirmation,Vermeidung von Bestätigung +DocType: Healthcare Settings,Avoid Confirmation,Bestätigung vermeiden DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Accounttyp für {0} muss {1} sein apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Urlaube und Feiertage @@ -4640,6 +4642,7 @@ DocType: Assessment Plan,Assessment Plan,Beurteilungsplan DocType: Travel Request,Fully Sponsored,Vollständig gesponsert apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Journaleintrag umkehren apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunde {0} wird erstellt. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Personalbenennungssystem in Personalwesen> HR-Einstellungen ein DocType: Stock Settings,Limit Percent,Limit-Prozent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum @@ -4653,7 +4656,7 @@ DocType: Student,Siblings,Geschwister DocType: Journal Entry,Stock Entry,Lagerbuchung DocType: Payment Entry,Payment References,Bezahlung Referenzen DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Anzahl der Intervalle für das Intervallfeld, z. B. wenn das Intervall "Tage" ist und das Abrechnungsintervall 3 beträgt, werden die Rechnungen alle 3 Tage generiert" -DocType: Clinical Procedure Template,Allow Stock Consumption,Lagerverbrauch zulassen +DocType: Clinical Procedure Template,Allow Stock Consumption,Bestandsverbrauch zulassen DocType: Asset,Insurance Details,Versicherungsdetails DocType: Account,Payable,Zahlbar DocType: Share Balance,Share Type,Art der Freigabe @@ -4663,7 +4666,7 @@ DocType: Pricing Rule,Margin,Marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Rohgewinn % apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} wurden storniert -apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Möglichkeiten nach Lead-Quelle +apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Chancen nach Lead-Quelle DocType: Appraisal Goal,Weightage (%),Gewichtung (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändern Sie das POS-Profil DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum @@ -4708,7 +4711,7 @@ DocType: Soil Texture,Silty Clay,Siltiger Ton DocType: Account,Accumulated Depreciation,Kumulierte Abschreibungen DocType: Supplier Scorecard Scoring Standing,Standing Name,Standing Name DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details -DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- +DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.JJJJ.- DocType: Asset Value Adjustment,Current Asset Value,Aktueller Vermögenswert DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks-Unternehmens-ID DocType: Travel Request,Travel Funding,Reisefinanzierung @@ -4824,7 +4827,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Payment Order,Payment Order Reference,Zahlungsauftragsreferenz DocType: Water Analysis,Appearance,Aussehen DocType: HR Settings,Leave Status Notification Template,Lassen Sie die Statusbenachrichtigungsvorlage -apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Durchschn. Preislistenpreis kaufen +apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Durchschn. Kauf-Listenpreis DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Mitgliederinformation. DocType: Identification Document Type,Identification Document Type,Ausweistyp @@ -4852,12 +4855,11 @@ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags -DocType: Opportunity,Opportunity Amount,Opportunitätsbetrag +DocType: Opportunity,Opportunity Amount,Betrag der Chance apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum und Enddatum überschneiden sich mit der Jobkarte {1}" DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat" DocType: Company,Default Cash Account,Standardbarkonto @@ -4918,7 +4920,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Resp apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet. DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto DocType: Account,Capital Work in Progress,Capital Work in Progress -DocType: Accounts Settings,Allow Stale Exchange Rates,feste Wechselkurse erlauben +DocType: Accounts Settings,Allow Stale Exchange Rates,Alte Wechselkurse zulassen DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Benutzer hinzufügen @@ -4945,7 +4947,7 @@ DocType: Project Update,Not Updated,Nicht aktualisiert apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Offener Gesamtbetrag +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Offener Gesamtbetrag DocType: Journal Entry,Printing Settings,Druckeinstellungen DocType: Employee Advance,Advance Account,Vorauskonto DocType: Job Offer,Job Offer Terms,Stellenangebot Bedingungen @@ -5015,16 +5017,16 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finanzbücher DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel -apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu +apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Mehrere Aufgaben hinzufügen DocType: Purchase Invoice,Items,Artikel apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student ist bereits eingetragen sind. DocType: Fiscal Year,Year Name,Name des Jahrs apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref.-Nr. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref.-Nr. DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Angebotsanfrage @@ -5088,7 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt DocType: Patient,Inpatient Status,Stationärer Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein DocType: Payment Entry,Internal Transfer,Interner Transfer DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben @@ -5149,7 +5151,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Leave Allocation,Leave Period,Zeitraum verlassen DocType: Item,Default Material Request Type,Standard-Material anfordern Typ DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum @@ -5249,7 +5250,7 @@ DocType: Staffing Plan Detail,Vacancies,Stellenangebote DocType: Hotel Room,Hotel Room,Hotelzimmer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} DocType: Leave Type,Rounding,Rundung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert." DocType: Student,Guardian Details,Wächter-Details @@ -5478,7 +5479,7 @@ DocType: Cash Flow Mapping,Select Maximum Of 1,Wählen Sie Maximal 1 aus apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein. DocType: Company,Default Employee Advance Account,Standardkonto für Vorschüsse an Arbeitnehmer apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Artikel suchen (Strg + i) -DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- +DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.JJJJ.- apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rechtskosten @@ -5531,7 +5532,7 @@ DocType: Journal Entry,Cash Entry,Kassenbuchung apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden. DocType: Attendance Request,Half Day Date,Halbtagesdatum DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen. DocType: Sales Partner,Contact Desc,Kontakt-Beschr. DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} @@ -5540,7 +5541,7 @@ DocType: Assessment Result,Student Name,Name des Studenten DocType: Hub Tracked Item,Item Manager,Artikel-Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Kreditoren DocType: Plant Analysis,Collection Datetime,Sammlung Datetime -DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- +DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.JJJJ.- DocType: Work Order,Total Operating Cost,Gesamtbetriebskosten apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte @@ -5630,7 +5631,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Anfangsbestand apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet DocType: Lab Test,Result Date,Ergebnis Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Um zu empfangen DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld @@ -5699,7 +5700,7 @@ DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Ta DocType: Payment Request,Payment Ordered,Zahlung bestellt DocType: Asset Maintenance Team,Maintenance Team Name,Name des Wartungsteams apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt." -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Der Kunde ist obligatorisch, wenn "Verkaufschance" als Kunde ausgewählt wurde" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Kunde muss angegeben werden, wenn ""Chance aus"" als Kunde ausgewählt ist" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht DocType: Currency Exchange,To Currency,In Währung DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können." @@ -5748,6 +5749,7 @@ DocType: Quality Inspection,Incoming,Eingehend apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für Anwesenheit über Setup> Nummerierungsserie ein DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) DocType: Contract,Party User,Party Benutzer apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company"" @@ -5904,7 +5906,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ziele können nicht leer sein apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Einschreibung von Studenten DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe -DocType: Appointment Type,Appointment Type,Termintyp +DocType: Appointment Type,Appointment Type,Termin-Typ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1} DocType: Healthcare Settings,Valid number of days,Gültige Anzahl von Tagen apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostenstellen @@ -5924,7 +5926,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Verlust ,GST Purchase Register,GST Kaufregister ,Cash Flow,Cash Flow -DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- +DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.JJJJ.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Der kombinierte Rechnungsanteil muss 100% betragen DocType: Item Default,Default Expense Account,Standardaufwandskonto DocType: GST Account,CGST Account,CGST Konto @@ -5934,7 +5936,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-Abschluss DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kostenstellennummer aktualisieren -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" DocType: Employee,Encashment Date,Inkassodatum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Spezielle Testvorlage @@ -5987,7 +5989,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,pro Stunde DocType: Blanket Order,Purchasing,Einkauf DocType: Announcement,Announcement,Ankündigung -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunden LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kunden LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel @@ -6022,7 +6024,6 @@ DocType: Subscription Plan,Billing Interval,Abrechnungsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Das tatsächliche Startdatum und das tatsächliche Enddatum sind obligatorisch -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Salary Detail,Component,Komponente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe @@ -6059,7 +6060,7 @@ DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Guthaben apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu DocType: Customer,Customer Primary Contact,Hauptkontakt des Kunden DocType: Project Task,View Task,Aufgabe anzeigen -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Chance/ Lead % +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Chance / Lead % DocType: Bank Guarantee,Bank Account Info,Bankkontodaten DocType: Bank Guarantee,Bank Guarantee Type,Art der Bankgarantie DocType: Payment Schedule,Invoice Portion,Rechnungsteil @@ -6092,7 +6093,7 @@ DocType: Salary Slip,Total Interest Amount,Gesamtzinsbetrag apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten DocType: Accounts Settings,Stale Days,Stale Tage -DocType: Travel Itinerary,Arrival Datetime,Ankunft Datetime +DocType: Travel Itinerary,Arrival Datetime,Ankunftszeit DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf. Damit kann eine E-Mail mit dieser Transaktion als Anhang an die verknüpften Kontaktdaten gesendet werden. Der Benutzer kann auswählen, ob er diese E-Mail absenden will." DocType: Tax Rule,Billing Zipcode,Rechnungs Postleitzahl DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-.- @@ -6114,7 +6115,7 @@ DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustai DocType: Customer,Sales Team Details,Verkaufsteamdetails apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Dauerhaft löschen? DocType: Expense Claim,Total Claimed Amount,Gesamtforderung -apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb +apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Chancen für den Vertrieb DocType: Shareholder,Folio no.,Folio Nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ungültige(r) {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Krankheitsbedingte Abwesenheit @@ -6177,7 +6178,7 @@ DocType: Item Attribute Value,Attribute Value,Attributwert DocType: POS Closing Voucher Details,Expected Amount,Erwarteter Betrag apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Erstellen Sie mehrere ,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie DocType: Salary Detail,Salary Detail,Gehalt Details apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Bitte zuerst {0} auswählen apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} Benutzer hinzugefügt @@ -6319,9 +6320,8 @@ DocType: Shipping Rule,Shipping Rule Type,Versandregeltyp apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Geh zu den Zimmern apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Zahlungskonto, Von Datum und Bis Datum ist obligatorisch" DocType: Company,Budget Detail,Budget-Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Asset,Custodian,Depotbank apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkaufsstellen-Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein @@ -6331,7 +6331,7 @@ DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Summe gezahlte Beträge +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Summe gezahlte Beträge DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt ,GST Itemised Sales Register,GST Einzelverkaufsregister @@ -6398,7 +6398,7 @@ DocType: Opportunity,Sales Stage,Verkaufsphase DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung DocType: Company,HRA Component,HRA-Komponente apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektro -apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie sie aus den Kontakten die Einladung senden +apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden. DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein) DocType: Grant Application,Requested Amount,Gewünschter Betrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich @@ -6776,6 +6776,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0." DocType: Asset Maintenance Team,Maintenance Team Members,Mitglieder des Wartungsteams DocType: Loyalty Point Entry,Purchase Amount,Gesamtbetrag des Einkaufs @@ -6847,7 +6848,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden mit QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. DocType: Purchase Invoice,input service,Eingabeservice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung @@ -6919,7 +6920,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1} DocType: Asset,Asset Category,Anlagekategorie @@ -6971,13 +6971,14 @@ DocType: Item Attribute,Numeric Values,Numerische Werte apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo anhängen apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Lagerbestände DocType: Customer,Commission Rate,Provisionssatz -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variante anlegen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung" DocType: Travel Itinerary,Preferred Area for Lodging,Bevorzugte Wohngegend apps/erpnext/erpnext/config/selling.py +184,Analytics,Analysetools apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Der Warenkorb ist leer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} hat keine Seriennummer. Nur serialisierte Artikel \ können auf Basis der Seriennr DocType: Vehicle,Model,Modell diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 6ea7451f25..13f7b1c6b9 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Εμφ DocType: Exchange Rate Revaluation Account,New Exchange Rate,Νέος συναλλαγματικός συντελεστής apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών DocType: Patient Appointment,Check availability,Ελέγξτε διαθεσιμότητα @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Ημερομηνία παραλαβής μεταφοράς DocType: Shopify Settings,Sales Order Series,Σειρά παραγγελιών πωλήσεων DocType: Vital Signs,Tongue,Γλώσσα -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Περισσότερες από μία επιλογές για {0} δεν επιτρέπονται apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0} DocType: Allowed To Transact With,Allowed To Transact With,Επιτρέπεται να γίνεται συναλλαγή με @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Έκδοση πιστωτικής ση DocType: Lab Prescription,Lab Prescription,Lab Συνταγή ,Delay Days,Ημέρες καθυστέρησης apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Καθαρές ροές από επενδυτικές -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" DocType: Lead,Address & Contact,Διεύθυνση & Επαφή DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Πρόγραμμα πρ DocType: Cheque Print Template,Line spacing for amount in words,διάστιχο για ποσό ολογράφως DocType: Vehicle,Additional Details,Επιπλέον Λεπτομέρειες apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Δεν έχει δοθεί περιγραφή +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Αίτηση αγοράς. DocType: POS Closing Voucher Details,Collected Amount,Συγκεντρωμένο ποσό DocType: Lab Test,Submitted Date,Ημερομηνία υποβολής @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή DocType: Delivery Note,% Installed,% Εγκατεστημένο apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Πλη DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Πρότυπο χαρτογράφησης ταμειακών ροών DocType: Travel Request,Costing Details,Στοιχεία κοστολόγησης apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr ) DocType: Bank Guarantee,Providing,Χορήγηση DocType: Account,Profit and Loss,Κέρδη και ζημιές @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία DocType: Selling Settings,Default Customer Group,Προεπιλεγμένη ομάδα πελατών DocType: Employee,IFSC Code,Κωδικός IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Αν είναι απενεργοποιημένο, το πεδίο στρογγυλοποιημένο σύνολο δεν θα είναι ορατό σε καμμία συναλλαγή" DocType: BOM,Operating Cost,Λειτουργικό κόστος DocType: Crop,Produced Items,Παραγόμενα στοιχεία @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,παρτίδα Όνομα DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω DocType: GST Settings,GST Settings,Ρυθμίσεις GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Μισθός Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών DocType: Shopping Cart Settings,Show Stock Availability,Εμφάνιση διαθεσιμότητας αποθεμάτων apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Ορίστε {0} στην κατηγορία στοιχείων {1} ή στην εταιρεία {2} DocType: Location,Longitude,Γεωγραφικό μήκος @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Αμμος apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια DocType: Opportunity,Opportunity From,Ευκαιρία από -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου DocType: Special Test Items,Particulars,Λεπτομέρειες @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Στοιχείο τιμ DocType: Loyalty Program Collection,Tier Name,Όνομα επιπέδου DocType: HR Settings,Enter retirement age in years,Εισάγετε την ηλικία συνταξιοδότησης στα χρόνια DocType: Crop,Target Warehouse,Αποθήκη προορισμού +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Λεπτομέρειες προσωπικού μισθοδοσίας apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Επιλέξτε μια αποθήκη DocType: Cheque Print Template,Starting location from left edge,Ξεκινώντας τοποθεσία από το αριστερό άκρο @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριό apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Η ποσότητα τελικού προϊόντος {0} και η ποσότητα {1} δεν μπορεί να είναι διαφορετική apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα ειδοποίησης αποστολής DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,Α- DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Diagnosis,Diagnosis,Διάγνωση apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Πρότυπες αγορές DocType: Attendance Request,Explanation,Εξήγηση @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' DocType: Fee Validity,Valid Till,Εγκυρο μέχρι DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες" DocType: Lead,Lead,Σύσταση @@ -2343,11 +2347,11 @@ DocType: Patient,Tobacco Past Use,Καπνός DocType: Travel Itinerary,Mode of Travel,Τρόπος ταξιδιού DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,πιθανές Προμηθευτής DocType: Budget,Monthly Distribution,Μηνιαία διανομή -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Υγειονομική περίθαλψη (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2500,7 +2504,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Τύπος εισόδου ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου. @@ -2783,14 +2786,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών. DocType: Budget,Fiscal Year,Χρήση DocType: Asset Maintenance Log,Planned,Σχεδιασμένος -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} ( DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Προϋπολογισμός apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ορίστε Άνοιγμα apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Περιοχή / πελάτης @@ -2978,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρο DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων. DocType: Email Digest,New Expenses,Νέα Έξοδα -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Ποσό PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Ποσό PDC / LC DocType: Shareholder,Shareholder,Μέτοχος DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης DocType: Cash Flow Mapper,Position,Θέση @@ -3165,7 +3168,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Πάγιο DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. ,Department Analytics,Τμήμα Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού @@ -3183,7 +3186,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Πωλήσε apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Με την πληρωμή του φόρου DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Νέο υπόλοιπο σε βασικό νόμισμα DocType: Location,Is Container,Είναι Container @@ -3235,12 +3237,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,εξωπρα DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Προγραμματίστε την εισαγωγή DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Όριο σωρευτικής συναλλαγής -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αναζήτηση προϊόντων DocType: Cashier Closing,To Time,Έως ώρα -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) για {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) για {0} DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε @@ -3284,8 +3286,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποσ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων DocType: Fee Schedule Program,Student Batch,Batch φοιτητής -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης @@ -3330,7 +3330,7 @@ DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολό apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,λογισμικά apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν DocType: Company,For Reference Only.,Για αναφορά μόνο. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Επιλέξτε Αριθμός παρτίδας +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Επιλέξτε Αριθμός παρτίδας apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Άκυρη {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Αναφορά Inv @@ -3375,7 +3375,7 @@ DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στο DocType: Water Analysis,Origin,Προέλευση apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα @@ -3479,7 +3479,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου @@ -3571,7 +3571,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Εναπομείναν ποσό +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Εναπομείναν ποσό DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1} @@ -3638,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ημερομηνία εγγράφου apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0} DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης @@ -3651,7 +3651,6 @@ DocType: Salary Component Account,Salary Component Account,Ο λογαριασμ DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Ευκαιρίες πωλήσεων ανά πηγή apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Πληροφορίες δωρητών. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα" DocType: Job Applicant,Source Name,Όνομα πηγή DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία "120/80 mmHg"" @@ -3713,6 +3712,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Τύπος πληρωμής apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Κανένα κέρδος ή απώλεια της συναλλαγματικής ισοτιμίας DocType: Payroll Entry,Select Employees,Επιλέξτε εργαζόμενοι DocType: Shopify Settings,Sales Invoice Series,Σειρά πωλήσεων τιμολογίων DocType: Opportunity,Potential Sales Deal,Πιθανή συμφωνία πώλησης @@ -4143,6 +4143,8 @@ DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις Συναλλαγές Πωλήσεων. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Προσθέστε Φοιτητές +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Παρακαλώ επιλέξτε {0} DocType: C-Form,C-Form No,Αρ. C-Form DocType: BOM,Exploded_items,Είδη αναλυτικά @@ -4447,7 +4449,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού @@ -4640,6 +4642,7 @@ DocType: Assessment Plan,Assessment Plan,σχέδιο αξιολόγησης DocType: Travel Request,Fully Sponsored,Πλήρης χορηγία apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Ο πελάτης {0} δημιουργείται. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Stock Settings,Limit Percent,όριο Ποσοστό apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Επί του παρόντος δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη ,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου @@ -4857,7 +4860,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0} DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών @@ -4945,7 +4947,7 @@ DocType: Project Update,Not Updated,Δεν ενημερώθηκε apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός DocType: Job Offer,Job Offer Terms,Όροι προσφοράς εργασίας @@ -5015,7 +5017,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Οικονομικά βιβλία DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών DocType: Purchase Invoice,Items,Είδη @@ -5024,7 +5026,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Όνομα έτους apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Αναφ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Αναφ DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Αίτηση για προσφορά @@ -5088,7 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης @@ -5149,7 +5151,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0} DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης @@ -5249,7 +5250,7 @@ DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1} DocType: Leave Type,Rounding,Στρογγύλεμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ" DocType: Student,Guardian Details,Guardian Λεπτομέρειες @@ -5531,7 +5532,7 @@ DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος» DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. DocType: Sales Partner,Contact Desc,Περιγραφή επαφής DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} @@ -5630,7 +5631,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Αρχικό Απόθεμα apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Ημερομηνία PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Ημερομηνία PDC / LC DocType: Purchase Order,To Receive,Να Λάβω DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5749,6 +5750,7 @@ DocType: Quality Inspection,Incoming,Εισερχόμενος apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Παράδειγμα: ABCD. #####. Εάν έχει οριστεί σειρά και η Παρτίδα αριθ. Δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί αυτόματος αριθμός παρτίδας βάσει αυτής της σειράς. Εάν θέλετε πάντα να αναφέρετε ρητώς τον αριθμό παρτίδας για αυτό το στοιχείο, αφήστε το κενό. Σημείωση: αυτή η ρύθμιση θα έχει προτεραιότητα σε σχέση με το πρόθεμα σειράς ονομάτων στις ρυθμίσεις αποθεμάτων." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά) DocType: Contract,Party User,Χρήστης κόμματος apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία"" @@ -5935,7 +5937,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Τα τιμο DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής @@ -5988,7 +5990,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,Ανά ώρα DocType: Blanket Order,Purchasing,Αγοραστικός DocType: Announcement,Announcement,Ανακοίνωση -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Πελάτης LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Πελάτης LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή @@ -6023,7 +6025,6 @@ DocType: Subscription Plan,Billing Interval,Διάρκεια χρέωσης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Η πραγματική ημερομηνία έναρξης και η πραγματική ημερομηνία λήξης είναι υποχρεωτική -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Salary Detail,Component,Συστατικό apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0 DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα @@ -6178,7 +6179,7 @@ DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξ DocType: POS Closing Voucher Details,Expected Amount,Αναμενόμενο ποσό apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Δημιουργία πολλαπλών ,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Προστέθηκαν {0} χρήστες @@ -6320,9 +6321,8 @@ DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Πηγαίνετε στα Δωμάτια apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Εταιρεία, λογαριασμός πληρωμής, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική" DocType: Company,Budget Detail,Λεπτομέρειες προϋπολογισμού -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Asset,Custodian,Φύλακας apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Προφίλ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100 @@ -6332,7 +6332,7 @@ DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Συνολικό καταβεβλημένο ποσό +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Συνολικό καταβεβλημένο ποσό DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά ,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων @@ -6776,6 +6776,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Στρογγυλοπ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0." DocType: Asset Maintenance Team,Maintenance Team Members,Μέλη της ομάδας συντήρησης DocType: Loyalty Point Entry,Purchase Amount,Ποσό αγορά @@ -6847,7 +6848,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό DocType: QuickBooks Migrator,Connecting to QuickBooks,Σύνδεση με το QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. DocType: Purchase Invoice,input service,υπηρεσία εισόδου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων @@ -6919,7 +6920,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ" DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1} DocType: Asset,Asset Category,Κατηγορία Παγίου @@ -6971,13 +6971,14 @@ DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Επισύναψη logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Τα επίπεδα των αποθεμάτων DocType: Customer,Commission Rate,Ποσό προμήθειας -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Κάντε Παραλλαγή apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά" DocType: Travel Itinerary,Preferred Area for Lodging,Προτιμώμενη περιοχή για καταλύματα apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Το καλάθι είναι άδειο +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Το στοιχείο {0} δεν έχει σειριακό αριθμό. Μόνο εξυπηρετημένα αντικείμενα \ μπορεί να έχουν παράδοση με βάση τον αύξοντα αριθμό DocType: Vehicle,Model,Μοντέλο diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index 4e7abb80b8..bced59ff92 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -119,7 +119,7 @@ DocType: Quotation,In Words will be visible once you save the Quotation.,En pala apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores" DocType: Target Detail,Target Detail,Objetivo Detalle DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Pasivo Corriente @@ -229,7 +229,7 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo Root es obligatorio DocType: Patient Appointment,Scheduled,Programado DocType: Salary Component,Depends on Leave Without Pay,Depende de ausencia sin pago -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Pagado Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total Pagado Amt apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero DocType: Material Request Item,For Warehouse,Por almacén ,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos @@ -626,7 +626,7 @@ DocType: Request for Quotation Item,Project Name,Nombre del proyecto ,Serial No Warranty Expiry,Número de orden de caducidad Garantía DocType: Asset Repair,Manufacturing Manager,Gerente de Manufactura DocType: BOM,Item UOM,Unidad de Medida del Artículo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total Monto Facturado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total Monto Facturado DocType: Leave Application,Total Leave Days,Total Vacaciones apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta. DocType: Appraisal Goal,Score Earned,Puntuación Obtenida @@ -961,7 +961,7 @@ DocType: Bank Account,Contact HTML,HTML del Contacto DocType: Shipping Rule,Calculate Based On,Calcular basado en DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local) -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto Total Soprepasado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Monto Total Soprepasado apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Monto Sobrepasado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 43cfb96e3c..82ffb833d5 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nueva Tasa de Cambio apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contacto del Cliente DocType: Patient Appointment,Check availability,Consultar disponibilidad @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Fecha de Recibo de Transporte DocType: Shopify Settings,Sales Order Series,Serie de Órdenes de Venta DocType: Vital Signs,Tongue,Lengua -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Más de una selección para {0} no \ permitido apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0} DocType: Allowed To Transact With,Allowed To Transact With,Permitido para realizar Transacciones con @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Emitir Nota de Crédito DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio ,Delay Days,Días de Demora apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo DocType: Asset Maintenance Log,Periodicity,Periodo @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Vinculado apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectivo neto de financiación -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" DocType: Lead,Address & Contact,Dirección y Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores DocType: Sales Partner,Partner website,Sitio web de colaboradores @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de Practicantes DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras DocType: Vehicle,Additional Details,Detalles adicionales apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra. DocType: POS Closing Voucher Details,Collected Amount,Cantidad Cobrada DocType: Lab Test,Submitted Date,Fecha de Envío @@ -448,7 +450,7 @@ DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Artículo de DocType: Payment Term,Credit Months,Meses de Crédito apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0 DocType: Contract,Fulfilled,Cumplido -DocType: Inpatient Record,Discharge Scheduled,Descarga programada +DocType: Inpatient Record,Discharge Scheduled,Descarga Programada apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio DocType: POS Closing Voucher,Cashier,Cajero apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ausencias por año @@ -458,7 +460,7 @@ DocType: Email Digest,Profit & Loss,Perdidas & Ganancias apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes" -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo completo +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo Completo DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} @@ -483,7 +485,7 @@ DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admisión de Estudiantes ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,El producto {0} esta cancelado -apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada +apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de Depreciación {0}: Fecha de Inicio de Depreciación se ingresa como fecha pasada DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitud de Materiales DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Sin resultados DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia" DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano DocType: Purchase Invoice,Supplier Name,Nombre de proveedor @@ -700,7 +702,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostrar h DocType: Purchase Invoice,01-Sales Return,01-Devoluciones de Ventas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalmente en Espera DocType: Account,Is Group,Es un grupo -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de crédito {0} se ha creado automáticamente +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de Crédito {0} se ha creado automáticamente DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalles de la Dirección Primaria @@ -747,7 +749,7 @@ DocType: Item Attribute,To Range,A rango apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Valores y depósitos apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración" DocType: Student Report Generation Tool,Attended by Parents,Asistido por los Padres -apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,El empleado {0} ya ha solicitado {1} en {2}: +apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,El Empleado {0} ya ha solicitado {1} en {2}: DocType: Inpatient Record,AB Positive,AB Positivo DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Actividades pendientes para hoy @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de mapeo de Flujo de Caja DocType: Travel Request,Costing Details,Detalles de Costos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de vuelta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred) DocType: Bank Guarantee,Providing,Siempre que DocType: Account,Profit and Loss,Pérdidas y ganancias @@ -831,7 +833,7 @@ DocType: Vital Signs,Body Temperature,Temperatura Corporal DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web de estos usuarios apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No se puede cancelar {0} {1} porque el número de serie {2} no pertenece al almacén {3} DocType: Detected Disease,Disease,Enfermedad -DocType: Company,Default Deferred Expense Account,Cuenta de gastos diferidos predeterminada +DocType: Company,Default Deferred Expense Account,Cuenta de Gastos Diferidos Predeterminada apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Defina el Tipo de Proyecto. DocType: Supplier Scorecard,Weighting Function,Función de ponderación DocType: Healthcare Practitioner,OP Consulting Charge,Cargo de Consultoría OP @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada DocType: Employee,IFSC Code,Código IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción" DocType: BOM,Operating Cost,Costo de Operación DocType: Crop,Produced Items,Artículos Producidos @@ -870,7 +873,7 @@ DocType: Budget,Ignore,Pasar por alto apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no está activo DocType: Woocommerce Settings,Freight and Forwarding Account,Cuenta de Flete y Reenvío apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear resbalones salariales +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear Recibos de Sueldo DocType: Vital Signs,Bloated,Hinchado DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nombre del lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse DocType: GST Settings,GST Settings,Configuración de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0} @@ -1065,7 +1068,7 @@ DocType: Course Scheduling Tool,Reschedule,Reprogramar DocType: Loan,Total Interest Payable,Interés total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" DocType: Work Order Operation,Actual Start Time,Hora de inicio real -DocType: Purchase Invoice Item,Deferred Expense Account,Cuenta de gastos diferidos +DocType: Purchase Invoice Item,Deferred Expense Account,Cuenta de Gastos Diferidos DocType: BOM Operation,Operation Time,Tiempo de Operación apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar DocType: Salary Structure Assignment,Base,Base @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Previsualización de Nómina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días DocType: Shopping Cart Settings,Show Stock Availability,Mostrar Disponibilidad de Stock apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o en la empresa {2} DocType: Location,Longitude,Longitud @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Arena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía DocType: Opportunity,Opportunity From,Oportunidad desde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa DocType: BOM,Website Specifications,Especificaciones del sitio web DocType: Special Test Items,Particulars,Datos Particulares @@ -1305,7 +1308,7 @@ apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes y pro DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,¡Gracias por hacer negocios! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes -DocType: Employee Property History,Employee Property History,Historial de propiedad del empleado +DocType: Employee Property History,Employee Property History,Historial de Propiedad del Empleado DocType: Setup Progress Action,Action Doctype,Documento de Acción DocType: HR Settings,Retirement Age,Edad de retiro DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de DocType: Loyalty Program Collection,Tier Name,Nombre de Nivel DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años DocType: Crop,Target Warehouse,Inventario estimado +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres DocType: Payroll Employee Detail,Payroll Employee Detail,Detalle de la Nómina del Empleado apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Por favor seleccione un almacén DocType: Cheque Print Template,Starting location from left edge,Posición inicial desde el borde izquierdo @@ -1380,7 +1384,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance a DocType: Account,Balance must be,El balance debe ser DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado ,Available Qty,Cantidad Disponible -DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Almacén predeterminado para crear una orden de venta y una nota de entrega +DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Almacén predeterminado para crear una Órden de Venta y una Nota de Entrega DocType: Purchase Taxes and Charges,On Previous Row Total,Sobre la línea anterior al total DocType: Purchase Invoice Item,Rejected Qty,Cant. Rechazada DocType: Setup Progress Action,Action Field,Campo de Acción @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambiar Fecha de Lanzamiento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho DocType: Payroll Entry,Number Of Employees,Número de Empleados DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación @@ -1449,7 +1452,7 @@ DocType: Lab Test,Lab Technician,Técnico de Laboratorio apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de precios para la venta DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si se selecciona, se creará un cliente, asignado a Paciente. Se crearán facturas de pacientes contra este cliente. También puede seleccionar al cliente existente mientras crea el paciente." -apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún programa de lealtad +apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún Programa de Lealtad DocType: Bank Reconciliation,Account Currency,Divisa de cuenta DocType: Lab Test,Sample ID,Ejemplo de Identificacion apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo" @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de Transferencia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Diagnosis,Diagnosis,Diagnóstico apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra estándar DocType: Attendance Request,Explanation,Explicación @@ -1766,7 +1770,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de ,GST Sales Register,Registro de ventas de GST DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada que solicitar -DocType: Stock Settings,Default Return Warehouse,Almacén de devolución predeterminado +DocType: Stock Settings,Default Return Warehouse,Almacén de Devolución Predeterminado apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccione sus Dominios apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Proveedor de Shopify DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elementos de la Factura de Pago @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,Es Licencia Ganada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' DocType: Fee Validity,Valid Till,Válida Hasta DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." DocType: Lead,Lead,Iniciativa @@ -1894,7 +1898,7 @@ DocType: Student Sibling,Student Sibling,Hermano del Estudiante apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Método de Pago DocType: Purchase Invoice,Supplied Items,Productos suministrados apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Configura un menú activo para Restaurant {0} -apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Porcentaje de comision % +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Porcentaje de Comision % DocType: Work Order,Qty To Manufacture,Cantidad para producción DocType: Email Digest,New Income,Nuevo Ingreso DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras @@ -2038,7 +2042,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Desplegar todo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crear Orden de Compra DocType: Quality Inspection Reading,Reading 8,Lectura 8 -DocType: Inpatient Record,Discharge Note,Nota de descarga +DocType: Inpatient Record,Discharge Note,Nota de Descarga DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de impuestos y cargos DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de depreciación de activos de libro de forma automática DocType: BOM Operation,Workstation,Puesto de Trabajo @@ -2148,7 +2152,7 @@ DocType: Travel Itinerary,Gluten Free,Sin Gluten DocType: Loyalty Program Collection,Minimum Total Spent,Gasto Total Mínimo apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes" DocType: Loyalty Program,Expiry Duration (in days),Duración de Vencimiento (en días) -DocType: Inpatient Record,Discharge Date,Fecha de alta +DocType: Inpatient Record,Discharge Date,Fecha de Alta DocType: Subscription Plan,Price Determination,Determinación de Precios DocType: Vehicle,License Plate,Matrículas apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuevo Departamento @@ -2213,7 +2217,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing S apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS DocType: Disease,Common Name,Nombre Común -DocType: Employee Boarding Activity,Employee Boarding Activity,Actividad de embarque de empleados +DocType: Employee Boarding Activity,Employee Boarding Activity,Actividad de Embarque de Empleados apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,¡Importación fallida! apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección DocType: Workstation Working Hour,Workstation Working Hour,Horario de la estación de trabajo @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,Consumo Pasado de Tabaco DocType: Travel Itinerary,Mode of Travel,Modo de Viaje DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalles de Transporte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caja apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Posible Proveedor DocType: Budget,Monthly Distribution,Distribución mensual -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Atención Médica (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2481,7 +2485,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo de entrada ,Customer Credit Balance,Saldo de Clientes apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. @@ -2583,11 +2586,11 @@ DocType: Payment Schedule,Payment Term,Plazo de Pago apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente DocType: Location,Area,Zona apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuevo contacto -DocType: Company,Company Description,Descripción de la compañía +DocType: Company,Company Description,Descripción de la Compañía DocType: Territory,Parent Territory,Territorio principal DocType: Purchase Invoice,Place of Supply,Lugar de Suministro DocType: Quality Inspection Reading,Reading 2,Lectura 2 -apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},El empleado {0} ya envió una aplicación {1} para el período de nómina {2} +apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},El Empleado {0} ya envió una Aplicación {1} para el período de nómina {2} DocType: Stock Entry,Material Receipt,Recepción de Materiales DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / Conciliar Pagos DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- @@ -2704,7 +2707,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0 apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuevo Carrito DocType: Taxable Salary Slab,From Amount,Desde Monto apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado -DocType: Leave Type,Encashment,Encashment +DocType: Leave Type,Encashment,Cobro DocType: Delivery Settings,Delivery Settings,Ajustes de Entrega apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obtener Datos apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1} @@ -2764,14 +2767,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos. DocType: Budget,Fiscal Year,Año Fiscal DocType: Asset Maintenance Log,Planned,Planificado -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} ( DocType: Vehicle Log,Fuel Price,Precio del Combustible DocType: Bank Guarantee,Margin Money,Dinero de Margen DocType: Budget,Budget,Presupuesto apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Establecer Abierto apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado DocType: Student Admission,Application Form Route,Ruta de Formulario de Solicitud apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localidad / Cliente @@ -2959,7 +2962,7 @@ DocType: Woocommerce Settings,Enable Sync,Habilitar Sincronización DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada. DocType: Email Digest,New Expenses,Los nuevos gastos -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Cantidad de PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Cantidad de PDC / LC DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Cash Flow Mapper,Position,Posición @@ -3080,7 +3083,7 @@ DocType: Bank Guarantee,Supplier,Proveedor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtener desde apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar Detalles de Pago -apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duración en días +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duración en Días DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Gastos Varios DocType: Global Defaults,Default Company,Compañía predeterminada @@ -3146,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Activo Fijo DocType: Amazon MWS Settings,After Date,Después de la Fecha apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. ,Department Analytics,Departamento de Análisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret @@ -3164,7 +3167,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de v apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Con el Pago de Impuesto DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA PROVEEDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuevo saldo en moneda base DocType: Location,Is Container,Es Contenedor @@ -3216,12 +3218,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar Admisión DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de transacción acumulativo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Monto total facturado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Monto total facturado DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs) DocType: BOM,Conversion Rate,Tasa de conversión apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsqueda de Producto DocType: Cashier Closing,To Time,Hasta hora -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar DocType: Loan,Total Amount Paid,Cantidad Total Pagada @@ -3265,8 +3267,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Numero de serie {0} no encontrado DocType: Fee Schedule Program,Fee Schedule Program,Programa de Horarios de Cuotas DocType: Fee Schedule Program,Student Batch,Lote de Estudiante -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor elimine el empleado {0} \ para cancelar este documento" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidad de servicio de salud @@ -3311,7 +3311,7 @@ DocType: Payment Request,Make Sales Invoice,Crear Factura de Venta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado DocType: Company,For Reference Only.,Sólo para referencia. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Seleccione Lote No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Seleccione Lote No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No válido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Factura de Referencia @@ -3356,7 +3356,7 @@ DocType: Travel Request,Any other details,Cualquier otro detalle DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Por favor configura recurrente después de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccione la cuenta de cambio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Seleccione la cuenta de cambio DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo @@ -3460,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." DocType: Contract,Fulfilment Status,Estado de Cumplimiento DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio @@ -3552,7 +3552,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balance Restante +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Restante DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido @@ -3599,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Fecha del Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0} DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccionar Valores de Atributo DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento @@ -3612,7 +3612,6 @@ DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Compon DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de Ventas por Fuente apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Información del Donante -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc." DocType: Job Applicant,Source Name,Nombre de la Fuente DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión sanguínea normal en reposo en un adulto es aproximadamente 120 mmHg sistólica y 80 mmHg diastólica, abreviada "120/80 mmHg"" @@ -3630,7 +3629,7 @@ DocType: Item,Manufacture,Manufacturar DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Configuración de la Empresa ,Lab Test Report,Informe de Prueba de Laboratorio -DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de beneficios para empleados +DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota DocType: Student Applicant,Application Date,Fecha de aplicacion DocType: Salary Component,Amount based on formula,Cantidad basada en fórmula @@ -3674,6 +3673,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Tipo de pago apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,No hay ganancia o pérdida en el tipo de cambio DocType: Payroll Entry,Select Employees,Seleccione los empleados DocType: Shopify Settings,Sales Invoice Series,Serie de Factura de Ventas DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta @@ -4104,6 +4104,8 @@ DocType: Assessment Result Tool,Result HTML,Resultado HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de venta? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Añadir estudiantes +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor elimine el empleado {0} \ para cancelar este documento" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Por favor, seleccione {0}" DocType: C-Form,C-Form No,C -Form No DocType: BOM,Exploded_items,Exploded_items @@ -4162,7 +4164,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de Pr DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades Pendientes -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Crear prueba de laboratorio +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Crear Prueba de Laboratorio DocType: Patient Appointment,Reminded,Recordado apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Ver el Cuadro de Cuentas DocType: Chapter Member,Chapter Member,Miembro del Capítulo @@ -4408,7 +4410,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. DocType: Travel Itinerary,Rented Car,Auto Rentado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance @@ -4601,6 +4603,7 @@ DocType: Assessment Plan,Assessment Plan,Plan de Evaluación DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Invertir Entrada de Diario apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Se crea el Cliente {0}. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Stock Settings,Limit Percent,límite de porcentaje apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén ,Payment Period Based On Invoice Date,Periodos de pago según facturas @@ -4654,7 +4657,7 @@ No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tes apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Fila #{0}: Entrada duplicada en Referencias {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Como Examinador -DocType: Company,Default Expense Claim Payable Account,Cuenta pagadera por reclamación de gastos predeterminada +DocType: Company,Default Expense Claim Payable Account,Cuenta Pagadera por Reclamación de Gastos Predeterminada DocType: Appointment Type,Default Duration,Duración Predeterminada DocType: BOM Explosion Item,Source Warehouse,Almacén de origen DocType: Installation Note,Installation Date,Fecha de Instalación @@ -4662,7 +4665,7 @@ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledge apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Factura de Venta {0} creada DocType: Employee,Confirmation Date,Fecha de confirmación -DocType: Inpatient Occupancy,Check Out,Revisa +DocType: Inpatient Occupancy,Check Out,Check Out DocType: C-Form,Total Invoiced Amount,Total Facturado apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima DocType: Soil Texture,Silty Clay,Arcilla limosa @@ -4731,7 +4734,7 @@ DocType: Purchase Invoice,Terms,Términos. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccionar Días DocType: Academic Term,Term Name,Nombre plazo apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0}) -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creando recibos salariales ... +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creando Recibos de Sueldo ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No puedes editar el nodo raíz. DocType: Buying Settings,Purchase Order Required,Orden de compra requerida apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Temporizador @@ -4767,7 +4770,7 @@ DocType: Lab Test Template,Standard Selling Rate,Precio de venta estándar DocType: Account,Rate at which this tax is applied,Valor por el cual el impuesto es aplicado DocType: Cash Flow Mapper,Section Name,Nombre de la Sección apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantidad a reabastecer -apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1} +apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertas de empleo actuales DocType: Company,Stock Adjustment Account,Cuenta de ajuste de existencias apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Desajuste @@ -4818,7 +4821,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}" DocType: Company,Default Cash Account,Cuenta de efectivo por defecto @@ -4906,7 +4908,7 @@ DocType: Project Update,Not Updated,No Actualizado apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto total pendiente +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Monto total pendiente DocType: Journal Entry,Printing Settings,Ajustes de impresión DocType: Employee Advance,Advance Account,Cuenta anticipada DocType: Job Offer,Job Offer Terms,Términos de Oferta de Trabajo @@ -4957,7 +4959,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Distribuir materiales apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext DocType: Material Request Item,For Warehouse,Para el almacén -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} actualizadas +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de Entrega {0} actualizadas DocType: Employee,Offer Date,Fecha de oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red. @@ -4976,7 +4978,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Libros de Finanzas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples DocType: Purchase Invoice,Items,Productos @@ -4985,7 +4987,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nombre del Año apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitud de Presupuestos @@ -5049,7 +5051,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento DocType: Patient,Inpatient Status,Estado de paciente hospitalizado DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ingrese Requerido por Fecha DocType: Payment Entry,Internal Transfer,Transferencia interna DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento @@ -5110,7 +5112,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0} DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Leave Allocation,Leave Period,Período de Licencia DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación @@ -5210,7 +5211,7 @@ DocType: Staffing Plan Detail,Vacancies,Vacantes DocType: Hotel Room,Hotel Room,Habitación de Hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1} DocType: Leave Type,Rounding,Redondeo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de Precios se filtran en función del Cliente, Grupo de Clientes, Territorio, Proveedor, Grupo de Proveedores, Campaña, Socio de Ventas, etc." DocType: Student,Guardian Details,Detalles del Tutor @@ -5492,7 +5493,7 @@ DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Attendance Request,Half Day Date,Fecha de Medio Día DocType: Academic Year,Academic Year Name,Nombre Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. DocType: Sales Partner,Contact Desc,Desc. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}. @@ -5591,7 +5592,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Stock de Apertura apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente DocType: Lab Test,Result Date,Fecha del Resultado -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Fecha PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Fecha PDC / LC DocType: Purchase Order,To Receive,Recibir DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ejemplo.com @@ -5709,6 +5710,7 @@ DocType: Quality Inspection,Incoming,Entrante apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece) DocType: Contract,Party User,Usuario Tercero apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'." @@ -5895,7 +5897,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturas de c DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Reclamo de pago contra el beneficio apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizar el Número de Centro de Costo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Seleccione artículos para guardar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Seleccione artículos para guardar la factura DocType: Employee,Encashment Date,Fecha de Cobro DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial @@ -5948,7 +5950,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,por hora DocType: Blanket Order,Purchasing,Adquisitivo DocType: Announcement,Announcement,Anuncio -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Cliente LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Cliente LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución @@ -5983,7 +5985,6 @@ DocType: Subscription Plan,Billing Interval,Intervalo de Facturación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La fecha de inicio real y la fecha de finalización real son obligatorias -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} debe ser mayor que 0 DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo @@ -6136,9 +6137,9 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Ini DocType: Program Enrollment Tool,New Program,Nuevo Programa DocType: Item Attribute Value,Attribute Value,Valor del Atributo DocType: POS Closing Voucher Details,Expected Amount,Monto Esperado -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crear múltiples +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crear Múltiples ,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,El empleado {0} de la calificación {1} no tiene una política de licencia predeterminada +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,El Empleado {0} de la calificación {1} no tiene una política de licencia predeterminada DocType: Salary Detail,Salary Detail,Detalle de Sueldos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Por favor, seleccione primero {0}" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Se agregaron {0} usuarios @@ -6247,7 +6248,7 @@ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,T DocType: Supplier Quotation Item,Prevdoc DocType,DocType Previo DocType: Cash Flow Mapper,Section Footer,Sección Pie de Página apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Añadir / Editar Precios -apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promoción del empleado no se puede enviar antes de la fecha de promoción +apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La Promoción del Empleado no se puede enviar antes de la fecha de promoción DocType: Batch,Parent Batch,Lote padre DocType: Cheque Print Template,Cheque Print Template,Plantilla de impresión de cheques DocType: Salary Component,Is Flexible Benefit,Es un beneficio flexible @@ -6280,9 +6281,8 @@ DocType: Shipping Rule,Shipping Rule Type,Tipo de Regla de Envío apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir a Habitaciones apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha y fecha es obligatorio" DocType: Company,Budget Detail,Detalle del Presupuesto -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Asset,Custodian,Custodio apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles de punto de venta (POS) apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100 @@ -6292,7 +6292,7 @@ DocType: Cost Center,Cost Center Name,Nombre del centro de costos DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Monto total pagado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Monto total pagado DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes con más de 160 caracteres se dividirá en varios envios DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados ,GST Itemised Sales Register,Registro detallado de ventas de GST @@ -6332,7 +6332,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado' DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas -apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},El empleado {0} está en Leave on {1} +apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},El Empleado {0} está en de Licencia el {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No se seleccionaron Reembolsos para Asiento Contable DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la Factura DocType: Loan,Disbursed,Desembolsado @@ -6422,7 +6422,7 @@ DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destin apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Por favor, configure {0}" apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} es un estudiante inactivo DocType: Employee,Health Details,Detalles de salud -DocType: Leave Encashment,Encashable days,Días de Encashable +DocType: Leave Encashment,Encashable days,Días de Cobro apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia DocType: Soil Texture,Sandy Clay,Arcilla Arenosa DocType: Grant Application,Assessment Manager,Gerente de evaluación @@ -6456,7 +6456,7 @@ DocType: SG Creation Tool Course,Max Strength,Fuerza Máx apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalación de Presets DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {} -apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo +apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior ,Sales Analytics,Análisis de ventas @@ -6499,7 +6499,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen DocType: Fees,Student Details,Detalles del Estudiante DocType: Purchase Invoice Item,Stock Qty,Cantidad de existencias DocType: Contract,Requires Fulfilment,Requiere Cumplimiento -DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de envío por defecto +DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de Envío por Defecto DocType: Loan,Repayment Period in Months,Plazo de devolución en Meses apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido? DocType: Naming Series,Update Series Number,Actualizar número de serie @@ -6705,7 +6705,7 @@ DocType: Cheque Print Template,Signatory Position,Posición Signatario apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como perdido DocType: Timesheet,Total Billable Hours,Total de Horas Facturables DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Número de días que el suscriptor debe pagar las facturas generadas por esta suscripción -DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalle de la solicitud de beneficios para empleados +DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalle de la Solicitud de Beneficios para Empleados apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota de Recibo de Pago apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2} @@ -6737,6 +6737,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Div apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Miembros del Equipo de Mantenimiento DocType: Loyalty Point Entry,Purchase Amount,Monto de la Compra @@ -6808,7 +6809,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. DocType: Purchase Invoice,input service,servicio de entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoción del Empleado @@ -6831,7 +6832,7 @@ DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de Transacción de Extracto Bancario DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen DocType: Lab Test,Prescription,Prescripción -DocType: Company,Default Deferred Revenue Account,Cuenta de ingresos diferidos predeterminada +DocType: Company,Default Deferred Revenue Account,Cuenta de Ingresos Diferidos Predeterminada DocType: Project,Second Email,Segundo Correo Electrónico DocType: Budget,Action if Annual Budget Exceeded on Actual,Acción si el Presupuesto Anual excedió el Real apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,No disponible @@ -6880,8 +6881,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos -DocType: Purchase Invoice Item,Deferred Expense,Gasto diferido +DocType: Purchase Invoice Item,Deferred Expense,Gasto Diferido apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1} DocType: Asset,Asset Category,Categoría de Activos apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,El salario neto no puede ser negativo @@ -6932,13 +6932,14 @@ DocType: Item Attribute,Numeric Values,Valores Numéricos apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Adjuntar Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveles de Stock DocType: Customer,Commission Rate,Comisión de ventas -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Entradas de Pago creadas con éxito +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Entradas de Pago creadas con éxito apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Crear Variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna" DocType: Travel Itinerary,Preferred Area for Lodging,Área preferida para alojamiento apps/erpnext/erpnext/config/selling.py +184,Analytics,Analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carrito esta vacío. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",El artículo {0} no tiene número de serie. Solo artículos seriados pueden tener entregas basadas en el número de serie. DocType: Vehicle,Model,Modelo @@ -6948,14 +6949,14 @@ DocType: Soil Texture,Clay Loam,Arcilla Magra apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Usuario root no se puede editar. DocType: Item,Units of Measure,Unidades de medida DocType: Employee Tax Exemption Declaration,Rented in Metro City,Alquilado en Metro City -DocType: Supplier,Default Tax Withholding Config,Configuración de retención de impuestos predeterminada +DocType: Supplier,Default Tax Withholding Config,Configuración de Retención de Impuestos Predeterminada DocType: Manufacturing Settings,Allow Production on Holidays,Permitir producción en días festivos DocType: Sales Invoice,Customer's Purchase Order Date,Fecha de pedido de compra del cliente DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital de inventario DocType: Asset,Default Finance Book,Libro de Finanzas Predeterminado DocType: Shopping Cart Settings,Show Public Attachments,Mostrar adjuntos públicos -apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Editar detalles de publicación +apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Editar Detalles de Publicación DocType: Packing Slip,Package Weight Details,Detalles del peso del paquete DocType: Leave Type,Is Compensatory,Es Compensatorio DocType: Restaurant Reservation,Reservation Time,Tiempo de Reserva diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index f0f685bb44..21413858b7 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näita DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt DocType: Patient Appointment,Check availability,Kontrollige saadavust @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Veo kättesaamise kuupäev DocType: Shopify Settings,Sales Order Series,Müügitellimuse seeria DocType: Vital Signs,Tongue,Keel -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Rohkem kui üks valik {0} jaoks pole lubatud apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0} DocType: Allowed To Transact With,Allowed To Transact With,Lubatud teha tehinguid @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,Krediitkaardi emissioon DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivituspäevad apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Arve DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid DocType: Asset Maintenance Log,Periodicity,Perioodilisus @@ -421,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahavood finantseerimistegevusest -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" DocType: Lead,Address & Contact,Aadress ja Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised DocType: Sales Partner,Partner website,Partner kodulehel @@ -437,6 +438,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute ajakava DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega DocType: Vehicle,Additional Details,Täiendavad detailid apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No kirjeldusest +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Küsi osta. DocType: POS Closing Voucher Details,Collected Amount,Kogutud summa DocType: Lab Test,Submitted Date,Esitatud kuupäev @@ -689,7 +691,7 @@ DocType: Lab Test Template,No Result,No Tulemus DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind DocType: Delivery Note,% Installed,% Paigaldatud apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane DocType: Purchase Invoice,Supplier Name,Tarnija nimi @@ -815,7 +817,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall DocType: Travel Request,Costing Details,Kulude üksikasjad apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näita tagastamiskirju -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr) DocType: Bank Guarantee,Providing,Pakkumine DocType: Account,Profit and Loss,Kasum ja kahjum @@ -841,6 +843,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Lühend kasutatakse juba teise firma DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group DocType: Employee,IFSC Code,IFSC kood +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga" DocType: BOM,Operating Cost,Töökulud DocType: Crop,Produced Items,Toodetud esemed @@ -1022,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,partii Nimi DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv ,Hotel Room Occupancy,Hotelli toa majutus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima DocType: GST Settings,GST Settings,GST Seaded apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0} @@ -1105,7 +1108,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Eelvaade palgatõend apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul" DocType: Shopping Cart Settings,Show Stock Availability,Näita toote laost apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2} DocType: Location,Longitude,Pikkuskraad @@ -1179,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Liiv apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunity From -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel DocType: BOM,Website Specifications,Koduleht erisused DocType: Special Test Items,Particulars,Üksikasjad @@ -1325,6 +1328,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli toa hinnakujund DocType: Loyalty Program Collection,Tier Name,Tase Nimi DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat DocType: Crop,Target Warehouse,Target Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Payroll Employee Detail,Payroll Employee Detail,Palgaarvestus Töötaja üksikasjad apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Palun valige laost DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast @@ -1419,7 +1423,6 @@ DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuda väljalaske kuupäev apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmis toodangu kogus {0} ja koguse {1} jaoks ei saa olla teistsugune apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Töötajate arv DocType: Journal Entry,Depreciation Entry,Põhivara Entry @@ -1667,6 +1670,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Ülekande tüüp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Diagnosis,Diagnosis,Diagnoosimine apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard ostmine DocType: Attendance Request,Explanation,Selgitus @@ -1801,7 +1805,7 @@ DocType: Leave Type,Is Earned Leave,On teenitud lahku apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " DocType: Fee Validity,Valid Till,Kehtiv kuni DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups" DocType: Lead,Lead,Lead @@ -2322,11 +2326,11 @@ DocType: Patient,Tobacco Past Use,Tubakas minevikus kasutamiseks DocType: Travel Itinerary,Mode of Travel,Reisi režiim DocType: Sales Invoice Item,Brand Name,Brändi nimi DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,võimalik Tarnija DocType: Budget,Monthly Distribution,Kuu Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tervishoid (beetaversioon) DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2478,7 +2482,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Kliendi kreeditjääk apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega. @@ -2761,14 +2764,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid. DocType: Budget,Fiscal Year,Eelarveaasta DocType: Asset Maintenance Log,Planned,Planeeritud -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} ( DocType: Vehicle Log,Fuel Price,kütuse hind DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Eelarve apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Määrake Ava apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud DocType: Student Admission,Application Form Route,Taotlusvormi Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territoorium / Klienditeenindus @@ -2956,7 +2959,7 @@ DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas. DocType: Email Digest,New Expenses,uus kulud -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC summa +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC summa DocType: Shareholder,Shareholder,Aktsionär DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa DocType: Cash Flow Mapper,Position,Positsioon @@ -3143,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Põhivarade DocType: Amazon MWS Settings,After Date,Pärast kuupäeva apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. ,Department Analytics,Osakonna analüüs apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus @@ -3161,7 +3164,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order m apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,tegevdirektor DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uus bilanss baasvaluutas DocType: Location,Is Container,On konteiner @@ -3213,12 +3215,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata sum DocType: Supplier Scorecard,Supplier Score,Tarnija skoor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ajakava Sissepääs DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Kokku arve Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Kokku arve Amt DocType: Supplier,Warn RFQs,Hoiata RFQs DocType: BOM,Conversion Rate,tulosmuuntokertoimella apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing DocType: Cashier Closing,To Time,Et aeg -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) jaoks {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) jaoks {0} DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto DocType: Loan,Total Amount Paid,Kogusumma tasutud @@ -3262,8 +3264,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev koha apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ei leitud DocType: Fee Schedule Program,Fee Schedule Program,Tasu ajakava programm DocType: Fee Schedule Program,Student Batch,Student Partii -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp @@ -3308,7 +3308,7 @@ DocType: Payment Request,Make Sales Invoice,Tee müügiarve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,tarkvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus DocType: Company,For Reference Only.,Üksnes võrdluseks. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Valige Partii nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Valige Partii nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Vale {0} {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Viide inv @@ -3353,7 +3353,7 @@ DocType: Travel Request,Any other details,Kõik muud üksikasjad DocType: Water Analysis,Origin,Päritolu apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Palun määra korduvate pärast salvestamist -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vali muutus summa kontole +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock @@ -3457,7 +3457,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." DocType: Contract,Fulfilment Status,Täitmise olek DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov @@ -3549,7 +3549,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Järelejäänud saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Järelejäänud saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood @@ -3596,7 +3596,7 @@ DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumendi kuupäev apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0} DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vali Atribuudi väärtused DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks @@ -3609,7 +3609,6 @@ DocType: Salary Component Account,Salary Component Account,Palk Component konto DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Müügivõimalused allika järgi apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Anduri andmed. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart" DocType: Job Applicant,Source Name,Allikas Nimi DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend "120/80 mmHg"" @@ -3671,6 +3670,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Makse tüüp apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Vahetuskursi kasum või kahjum puudub DocType: Payroll Entry,Select Employees,Vali Töötajad DocType: Shopify Settings,Sales Invoice Series,Müügiarve seeria DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal @@ -4089,6 +4089,8 @@ DocType: Assessment Result Tool,Result HTML,tulemus HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisa Õpilased +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Palun valige {0} DocType: C-Form,C-Form No,C-vorm pole DocType: BOM,Exploded_items,Exploded_items @@ -4393,7 +4395,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. DocType: Travel Itinerary,Rented Car,Renditud auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis @@ -4586,6 +4588,7 @@ DocType: Assessment Plan,Assessment Plan,hindamise kava DocType: Travel Request,Fully Sponsored,Täielikult sponsor apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Pöördteadaande kande number apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klient {0} on loodud. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Stock Settings,Limit Percent,Limit protsent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev @@ -4803,7 +4806,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli" DocType: Company,Default Cash Account,Vaikimisi arvelduskontole @@ -4891,7 +4893,7 @@ DocType: Project Update,Not Updated,Ei ole uuendatud apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel) apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Kokku Tasumata Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Kokku Tasumata Amt DocType: Journal Entry,Printing Settings,Printing Settings DocType: Employee Advance,Advance Account,Ettemaksekonto DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused @@ -4961,7 +4963,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Rahandus Raamatud DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet DocType: Purchase Invoice,Items,Esemed @@ -4970,7 +4972,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Aasta nimi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode DocType: Sales Partner,Sales Partner Name,Müük Partner nimi apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Taotlus tsitaadid @@ -5034,7 +5036,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa DocType: Patient,Inpatient Status,Statsionaarne staatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi DocType: Payment Entry,Internal Transfer,Siseülekandevormi DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded @@ -5095,7 +5097,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0} DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Leave Allocation,Leave Period,Jäta perioodi DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp DocType: Supplier Scorecard,Evaluation Period,Hindamise periood @@ -5195,7 +5196,7 @@ DocType: Staffing Plan Detail,Vacancies,Vabad töökohad DocType: Hotel Room,Hotel Room,Hotellituba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1} DocType: Leave Type,Rounding,Ümardamine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel." DocType: Student,Guardian Details,Guardian detailid @@ -5476,7 +5477,7 @@ DocType: Journal Entry,Cash Entry,Raha Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed DocType: Attendance Request,Half Day Date,Pool päeva kuupäev DocType: Academic Year,Academic Year Name,Õppeaasta Nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. DocType: Sales Partner,Contact Desc,Võta otsimiseks DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} @@ -5575,7 +5576,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,algvaru apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud DocType: Lab Test,Result Date,Tulemuse kuupäev -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC kuupäev +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC kuupäev DocType: Purchase Order,To Receive,Saama DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5693,6 +5694,7 @@ DocType: Quality Inspection,Incoming,Saabuva apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Näide: ABCD. #####. Kui seeria on seatud ja partii number tehingutes ei mainita, luuakse selle seeria põhjal automaatne partii number. Kui soovite alati selgesõnaliselt märkida selle üksuse partii nr, jätke see tühjaks. Märkus: see seade eelistab nimeserveri eesliidet varu seadetes." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis) DocType: Contract,Party User,Partei kasutaja apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma"" @@ -5879,7 +5881,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sulgemisv DocType: Tax Rule,Sales Tax Template,Sales Tax Mall DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Värskenda kulukeskuse numbrit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Valige objekt, et salvestada arve" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Valige objekt, et salvestada arve" DocType: Employee,Encashment Date,Inkassatsioon kuupäev DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Erimudeli mall @@ -5932,7 +5934,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,tunnis DocType: Blanket Order,Purchasing,ostmine DocType: Announcement,Announcement,teade -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliendi LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kliendi LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution @@ -5967,7 +5969,6 @@ DocType: Subscription Plan,Billing Interval,Arveldusperiood apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tegelik alguskuupäev ja tegelik lõppkuupäev on kohustuslikud -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0 DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group @@ -6122,7 +6123,7 @@ DocType: Item Attribute Value,Attribute Value,Omadus Value DocType: POS Closing Voucher Details,Expected Amount,Oodatav summa apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Loo mitu ,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat DocType: Salary Detail,Salary Detail,palk Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Palun valige {0} Esimene apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisatud {0} kasutajat @@ -6264,9 +6265,8 @@ DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mine tuba apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast kuni kuupäevani on kohustuslik" DocType: Company,Budget Detail,Eelarve Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Palun sisesta enne saatmist DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Asset,Custodian,Turvahoidja apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profiili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100 @@ -6276,7 +6276,7 @@ DocType: Cost Center,Cost Center Name,Kuluüksus nimi DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Kokku Paide Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Kokku Paide Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud ,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri @@ -6720,6 +6720,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (fir apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0." DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed DocType: Loyalty Point Entry,Purchase Amount,ostusummast @@ -6791,7 +6792,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto muutuste summa DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. DocType: Purchase Invoice,input service,sisendteenus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} DocType: Employee Promotion,Employee Promotion,Töötajate edendamine @@ -6863,7 +6864,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1} DocType: Asset,Asset Category,Põhivarakategoori @@ -6915,13 +6915,14 @@ DocType: Item Attribute,Numeric Values,Arvväärtuste apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kinnita Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,varude DocType: Customer,Commission Rate,Komisjonitasu määr -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Makse kirjed on edukalt loodud +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Makse kirjed on edukalt loodud apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tee Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Eelistatud ala majutamiseks apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostukorv on tühi +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril" DocType: Vehicle,Model,mudel diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index f209a2a3a0..6271762ac4 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,نما DocType: Exchange Rate Revaluation Account,New Exchange Rate,نرخ ارز جدید apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,مشتریان تماس با DocType: Patient Appointment,Check availability,بررسی در دسترس بودن @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,تاریخ تحویل حمل و نقل DocType: Shopify Settings,Sales Order Series,سفارش سری فروش DocType: Vital Signs,Tongue,زبان -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",بیش از یک انتخاب برای {0} نه \ مجاز است apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0} DocType: Allowed To Transact With,Allowed To Transact With,مجاز به انجام معاملات @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,نکته اعتباری DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی ,Delay Days,روزهای تأخیر apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات DocType: Asset Maintenance Log,Periodicity,تناوب @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش DocType: Agriculture Analysis Criteria,Linked Doctype,مرتبط با Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,نقدی خالص از تامین مالی -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد DocType: Lead,Address & Contact,آدرس و تلفن تماس DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی DocType: Sales Partner,Partner website,وب سایت شریک @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,برنامه تمرین DocType: Cheque Print Template,Line spacing for amount in words,فاصله بین خطوط برای مبلغ به حروف DocType: Vehicle,Additional Details,توضیحات بیشتر apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,بدون شرح داده می شود +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,درخواست برای خرید. DocType: POS Closing Voucher Details,Collected Amount,مقدار جمع آوری شده DocType: Lab Test,Submitted Date,تاریخ ارسال شده @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,هیچ نتیجه DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ DocType: Delivery Note,% Installed,٪ نصب شد apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی DocType: Purchase Invoice,Supplier Name,نام منبع @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,اطل DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,الگو گردش مالی نقدی DocType: Travel Request,Costing Details,جزئیات هزینه apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,نمایش مقالات بازگشت -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم) DocType: Bank Guarantee,Providing,فراهم آوردن DocType: Account,Profit and Loss,حساب سود و زیان @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,مخفف در حال حاضر برای یک شرکت دیگر مورد استفاده قرار گرفته است DocType: Selling Settings,Default Customer Group,گروه مشتری پیش فرض DocType: Employee,IFSC Code,کد IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیر فعال کردن، درست "گرد مجموع خواهد در هر معامله قابل نمایش باشد DocType: BOM,Operating Cost,هزینه های عملیاتی DocType: Crop,Produced Items,آیتم های تولید شده @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,نام دسته ای DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید ,Hotel Room Occupancy,اتاق پذیرایی اتاق apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن DocType: GST Settings,GST Settings,تنظیمات GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,پیش نمایش لغزش حقوق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود DocType: Shopping Cart Settings,Show Stock Availability,نمایش موجودی apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} را در دسته دارایی {1} یا شرکت {2} DocType: Location,Longitude,عرض جغرافیایی @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,شن apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی DocType: Opportunity,Opportunity From,فرصت از -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید DocType: BOM,Website Specifications,مشخصات وب سایت DocType: Special Test Items,Particulars,جزئيات @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,قیمت اتاق هت DocType: Loyalty Program Collection,Tier Name,نام ردیف DocType: HR Settings,Enter retirement age in years,سن بازنشستگی را وارد کنید در سال های DocType: Crop,Target Warehouse,هدف انبار +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Payroll Employee Detail,Payroll Employee Detail,جزئیات کارمند حقوق و دستمزد apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,لطفا یک انبار را انتخاب کنید DocType: Cheque Print Template,Starting location from left edge,محل شروع از لبه سمت چپ @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,نام فعالیت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغییر تاریخ انتشار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,مقدار محصول نهایی {0} و برای مقدار {1} نمی تواند متفاوت باشد apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان DocType: Payroll Entry,Number Of Employees,تعداد کارکنان DocType: Journal Entry,Depreciation Entry,ورود استهلاک @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,نوع انتقال apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Diagnosis,Diagnosis,تشخیص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,خرید استاندارد DocType: Attendance Request,Explanation,توضیح @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه DocType: Fee Validity,Valid Till,تاخیر معتبر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده DocType: Lead,Lead,راهبر @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,استفاده از تنباکو گذشته DocType: Travel Itinerary,Mode of Travel,حالت سفر DocType: Sales Invoice Item,Brand Name,نام تجاری DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است apps/erpnext/erpnext/utilities/user_progress.py +146,Box,جعبه apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,کننده ممکن DocType: Budget,Monthly Distribution,توزیع ماهانه -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),بهداشت و درمان (بتا) DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2481,7 +2485,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,نوع ورودی ,Customer Credit Balance,تعادل اعتباری مشتری apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات. @@ -2763,14 +2766,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات. DocType: Budget,Fiscal Year,سال مالی DocType: Asset Maintenance Log,Planned,برنامه ریزی شده -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} بین {1} و {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} بین {1} و {2} ( DocType: Vehicle Log,Fuel Price,قیمت سوخت DocType: Bank Guarantee,Margin Money,پول حاشیه DocType: Budget,Budget,بودجه apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تنظیم باز کنید apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد DocType: Student Admission,Application Form Route,فرم درخواست مسیر apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,منطقه / مشتریان @@ -2958,7 +2961,7 @@ DocType: Woocommerce Settings,Enable Sync,فعال کردن همگام سازی DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود. DocType: Email Digest,New Expenses,هزینه های جدید -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC مقدار +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC مقدار DocType: Shareholder,Shareholder,صاحب سهام DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ DocType: Cash Flow Mapper,Position,موقعیت @@ -3145,7 +3148,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,دارائی های ثابت DocType: Amazon MWS Settings,After Date,بعد از تاریخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است ,Department Analytics,تجزیه و تحلیل گروه apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز @@ -3163,7 +3166,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,سفارش ف apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,مدیر عامل DocType: Purchase Invoice,With Payment of Tax,با پرداخت مالیات DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سه نسخه عرضه کننده DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,تعادل جدید در ارز پایه DocType: Location,Is Container,کانتینر است @@ -3215,12 +3217,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,برجسته DocType: Supplier Scorecard,Supplier Score,امتیازات فروشنده apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,پذیرش برنامه DocType: Tax Withholding Rate,Cumulative Transaction Threshold,آستانه معامله گران -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,مجموع صورتحساب AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,مجموع صورتحساب AMT DocType: Supplier,Warn RFQs,اخطار RFQs DocType: BOM,Conversion Rate,نرخ تبدیل apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جستجو در محصولات DocType: Cashier Closing,To Time,به زمان -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) برای {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) برای {0} DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده @@ -3264,8 +3266,6 @@ DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حم apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,سریال بدون {0} یافت نشد DocType: Fee Schedule Program,Fee Schedule Program,برنامه برنامه ریزی هزینه DocType: Fee Schedule Program,Student Batch,دسته ای دانشجویی -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی @@ -3310,7 +3310,7 @@ DocType: Payment Request,Make Sales Invoice,ایجاد فاکتور فروش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,نرم افزارها apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد DocType: Company,For Reference Only.,برای مرجع تنها. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,انتخاب دسته ای بدون +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,انتخاب دسته ای بدون apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},نامعتبر {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,مجله مرجع @@ -3355,7 +3355,7 @@ DocType: Travel Request,Any other details,هر جزئیات دیگر DocType: Water Analysis,Origin,اصل و نسب apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب تغییر حساب مقدار +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی @@ -3459,7 +3459,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. DocType: Contract,Fulfilment Status,وضعیت تحقق DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه @@ -3551,7 +3551,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود DocType: Certification Application,USD,دلار آمریکا apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,موجودی باقی مانده +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,موجودی باقی مانده DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست @@ -3598,7 +3598,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,تاریخ داک apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0} DocType: Asset Category Account,Asset Category Account,حساب دارایی رده -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,مقدار مشخصه را انتخاب کنید DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند @@ -3611,7 +3611,6 @@ DocType: Salary Component Account,Salary Component Account,حساب حقوق و DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرصت های فروش توسط منبع apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,اطلاعات اهدا کننده -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری DocType: Job Applicant,Source Name,نام منبع DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلیمتر جیوه سینوس است و دیاستولیک mmHg 80 میلی متر و "120/80 میلیمتر جیوه" @@ -3673,6 +3672,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,نوع پرداخت apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML- .YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,هیچ سود یا زیان در نرخ ارز DocType: Payroll Entry,Select Employees,انتخاب کارمندان DocType: Shopify Settings,Sales Invoice Series,سری فاکتور فروش DocType: Opportunity,Potential Sales Deal,معامله فروش بالقوه @@ -4091,6 +4091,8 @@ DocType: Assessment Result Tool,Result HTML,نتیجه HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را براساس معاملات تجاری به روز کرد. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در apps/erpnext/erpnext/utilities/activation.py +117,Add Students,اضافه کردن دانش آموزان +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},لطفا انتخاب کنید {0} DocType: C-Form,C-Form No,C-فرم بدون DocType: BOM,Exploded_items,Exploded_items @@ -4395,7 +4397,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. DocType: Travel Itinerary,Rented Car,ماشین اجاره ای apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود @@ -4588,6 +4590,7 @@ DocType: Assessment Plan,Assessment Plan,طرح ارزیابی DocType: Travel Request,Fully Sponsored,کاملا حمایت شده apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ورودی مجله معکوس apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,مشتری {0} ایجاد شده است +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Stock Settings,Limit Percent,درصد محدود apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد ,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت @@ -4805,7 +4808,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی @@ -4893,7 +4895,7 @@ DocType: Project Update,Not Updated,بروزرسانی نشده apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,مجموع برجسته AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,مجموع برجسته AMT DocType: Journal Entry,Printing Settings,تنظیمات چاپ DocType: Employee Advance,Advance Account,حساب پیشرو DocType: Job Offer,Job Offer Terms,شرایط پیشنهاد شغلی @@ -4963,7 +4965,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,کتاب های مالی DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه DocType: Purchase Invoice,Items,اقلام @@ -4972,7 +4974,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,نام سال apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد DocType: Sales Partner,Sales Partner Name,نام شریک فروش apps/erpnext/erpnext/hooks.py +141,Request for Quotations,درخواست نرخ @@ -5036,7 +5038,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ DocType: Patient,Inpatient Status,وضعیت سرپایی DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید DocType: Payment Entry,Internal Transfer,انتقال داخلی DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری @@ -5097,7 +5099,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,هدف فروش ماهانه apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0} DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Leave Allocation,Leave Period,ترک دوره DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی @@ -5197,7 +5198,7 @@ DocType: Staffing Plan Detail,Vacancies,واجد شرایط DocType: Hotel Room,Hotel Room,اتاق هتل apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد DocType: Leave Type,Rounding,گرد کردن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند. DocType: Student,Guardian Details,نگهبان جزییات @@ -5479,7 +5480,7 @@ DocType: Journal Entry,Cash Entry,نقدی ورودی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد DocType: Attendance Request,Half Day Date,تاریخ نیم روز DocType: Academic Year,Academic Year Name,نام سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید DocType: Sales Partner,Contact Desc,تماس با محصول، DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} @@ -5578,7 +5579,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,سهام باز کردن apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است DocType: Lab Test,Result Date,نتیجه تاریخ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC تاریخ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC تاریخ DocType: Purchase Order,To Receive,برای دریافت DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5696,6 +5697,7 @@ DocType: Quality Inspection,Incoming,وارد شونده apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",به عنوان مثال: ABCD. #####. اگر مجموعه ای تنظیم شده است و Batch No در معاملات ذکر شده است، سپس شماره بلاک اتوماتیک بر اساس این سری ایجاد می شود. اگر همیشه می خواهید بطور صریح بیتی را برای این آیتم ذکر کنید، این را خالی بگذارید. توجه: این تنظیم اولویت بیش از Prefix سری نامگذاری در تنظیمات سهام است. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد) DocType: Contract,Party User,کاربر حزب apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت ' @@ -5882,7 +5884,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS صورت DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,پرداخت حق بیمه apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,شماره مرکز هزینه را به روز کنید -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور DocType: Employee,Encashment Date,Encashment عضویت DocType: Training Event,Internet,اینترنت DocType: Special Test Template,Special Test Template,قالب تست ویژه @@ -5935,7 +5937,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,در ساعت DocType: Blanket Order,Purchasing,خرید DocType: Announcement,Announcement,اعلان -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,مشتری LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,مشتری LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع @@ -5970,7 +5972,6 @@ DocType: Subscription Plan,Billing Interval,فاصله گفتگو apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاریخ شروع واقعی و تاریخ پایان رسمی اجباری است -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Salary Detail,Component,مولفه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه @@ -6125,7 +6126,7 @@ DocType: Item Attribute Value,Attribute Value,موجودیت مقدار DocType: POS Closing Voucher Details,Expected Amount,مقدار مورد انتظار apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ایجاد چندگانه ,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,اضافه شده {0} کاربران @@ -6267,9 +6268,8 @@ DocType: Shipping Rule,Shipping Rule Type,نوع خط حمل و نقل apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,به اتاق ها بروید apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",شرکت، حساب پرداخت، از تاریخ و تاریخ اجباری است DocType: Company,Budget Detail,جزئیات بودجه -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Asset,Custodian,نگهبان apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,نقطه از فروش مشخصات apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد @@ -6279,7 +6279,7 @@ DocType: Cost Center,Cost Center Name,هزینه نام مرکز DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی DocType: Maintenance Schedule Detail,Scheduled Date,تاریخ برنامه ریزی شده -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,مجموع پرداخت AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,مجموع پرداخت AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,پیام های بزرگتر از 160 کاراکتر خواهد شد را به چندین پیام را تقسیم DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته ,GST Itemised Sales Register,GST جزء به جزء فروش ثبت نام @@ -6723,6 +6723,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),گرد مجموع (ش apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0. DocType: Asset Maintenance Team,Maintenance Team Members,اعضای تیم تعمیر و نگهداری DocType: Loyalty Point Entry,Purchase Amount,مبلغ خرید @@ -6794,7 +6795,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار DocType: QuickBooks Migrator,Connecting to QuickBooks,اتصال به QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر DocType: Purchase Invoice,input service,خدمات ورودی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان @@ -6866,7 +6867,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1} DocType: Asset,Asset Category,دارایی رده @@ -6918,13 +6918,14 @@ DocType: Item Attribute,Numeric Values,مقادیر عددی apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ضمیمه لوگو apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سطح سهام DocType: Customer,Commission Rate,کمیسیون نرخ -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,متغیر را apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی DocType: Travel Itinerary,Preferred Area for Lodging,منطقه مورد نظر برای اسکان apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیه و تحلیل ترافیک apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,سبد خرید خالی است +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} شماره سریال ندارد فقط موارد سریالی \ می تواند تحویل براساس شماره سریال داشته باشد DocType: Vehicle,Model,مدل diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index bdc70b7229..1eca7b353e 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näytä DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot DocType: Patient Appointment,Check availability,Tarkista saatavuus @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Lähetyksen vastaanottopäivä DocType: Shopify Settings,Sales Order Series,Myynnin tilaussarjat DocType: Vital Signs,Tongue,kieli -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Useampi kuin yksi valinta {0} ei \ sallittu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0} DocType: Allowed To Transact With,Allowed To Transact With,Sallitut liiketoimet @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivepäivät apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,lasku DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot DocType: Asset Maintenance Log,Periodicity,Jaksotus @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahoituksen nettokassavirta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" DocType: Lead,Address & Contact,osoitteet ja yhteystiedot DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista DocType: Sales Partner,Partner website,Kumppanin verkkosivusto @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Käytännön aikataulut DocType: Cheque Print Template,Line spacing for amount in words,Riviväli varten määrä kirjaimin DocType: Vehicle,Additional Details,Lisätiedot apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ei annettua kuvausta +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa. DocType: POS Closing Voucher Details,Collected Amount,Kerätty määrä DocType: Lab Test,Submitted Date,Lähetetty päivämäärä @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Ei tulosta DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi DocType: Purchase Invoice,Supplier Name,Toimittaja @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Vapaae DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli DocType: Travel Request,Costing Details,Kustannusten tiedot apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näytä palautusviitteet -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV) DocType: Bank Guarantee,Providing,tarjoamalla DocType: Account,Profit and Loss,Tuloslaskelma @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä DocType: Employee,IFSC Code,IFSC-koodi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa DocType: BOM,Operating Cost,Käyttökustannus DocType: Crop,Produced Items,Tuotteita @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,erä Name DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä ,Hotel Room Occupancy,Hotellihuoneisto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua DocType: GST Settings,GST Settings,GST Asetukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Palkka Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa" DocType: Shopping Cart Settings,Show Stock Availability,Saatavuus Varastossa apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2} DocType: Location,Longitude,pituusaste @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Hiekka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko DocType: BOM,Website Specifications,Verkkosivuston tiedot DocType: Special Test Items,Particulars,tarkemmat tiedot @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoitt DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina DocType: Crop,Target Warehouse,Varastoon +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Palkkahallinnon työntekijän tiedot apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Valitse varasto DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuta julkaisupäivää apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} ei voi olla erilainen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä DocType: Journal Entry,Depreciation Entry,Poistot Entry @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A - DocType: Share Transfer,Transfer Type,Siirtymätyyppi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Diagnosis,Diagnosis,Diagnoosi apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Perusosto DocType: Attendance Request,Explanation,Selitys @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,On ansaittu loma apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla DocType: Fee Validity,Valid Till,Voimassa DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille" DocType: Lead,Lead,Liidi @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,Tupakan aiempi käyttö DocType: Travel Itinerary,Mode of Travel,Matkustustila DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mahdollinen toimittaja DocType: Budget,Monthly Distribution,toimitus kuukaudessa -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Terveydenhuolto (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2481,7 +2485,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Tyyppi ,Customer Credit Balance,Asiakkaan kredit tase apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa @@ -2764,14 +2767,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja DocType: Budget,Fiscal Year,Tilikausi DocType: Asset Maintenance Log,Planned,suunnitellut -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä ( DocType: Vehicle Log,Fuel Price,polttoaineen hinta DocType: Bank Guarantee,Margin Money,Marginaalinen raha DocType: Budget,Budget,budjetti apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aseta Avaa apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu DocType: Student Admission,Application Form Route,Hakulomake Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Alue / Asiakas @@ -2959,7 +2962,7 @@ DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa. DocType: Email Digest,New Expenses,Uudet kustannukset -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-määrä +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-määrä DocType: Shareholder,Shareholder,osakas DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus DocType: Cash Flow Mapper,Position,asento @@ -3146,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pitkaikaiset vastaavat DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus @@ -3164,7 +3167,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Myyntitilauks apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,toimitusjohtaja DocType: Purchase Invoice,With Payment of Tax,Veronmaksu DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluuttaan DocType: Location,Is Container,Onko kontti @@ -3216,12 +3218,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta o DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Aikataulu Pääsy DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte" DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä DocType: BOM,Conversion Rate,Muuntokurssi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuotehaku DocType: Cashier Closing,To Time,Aikaan -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,kredit tilin tulee olla maksutili DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä @@ -3264,8 +3266,6 @@ DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivä apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sarjanumeroa {0} ei löydy DocType: Fee Schedule Program,Fee Schedule Program,Maksun aikatauluohjelma DocType: Fee Schedule Program,Student Batch,Student Erä -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi @@ -3310,7 +3310,7 @@ DocType: Payment Request,Make Sales Invoice,tee myyntilasku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Ohjelmistot apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä DocType: Company,For Reference Only.,vain viitteeksi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Valitse Erä +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Valitse Erä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},virheellinen {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Viite Inv @@ -3355,7 +3355,7 @@ DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat DocType: Water Analysis,Origin,alkuperä apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Valitse muutoksen suuruuden tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo @@ -3459,7 +3459,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." DocType: Contract,Fulfilment Status,Täytäntöönpanon tila DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte @@ -3551,7 +3551,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Jäljelläoleva saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Jäljelläoleva saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}." apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi @@ -3598,7 +3598,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Valitse attribuuttiarvot DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy @@ -3611,7 +3611,6 @@ DocType: Salary Component Account,Salary Component Account,Palkanosasta Account DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Myyntimahdollisuudet lähteittäin apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Luovuttajan tiedot. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg"" @@ -3673,6 +3672,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Maksun tyyppi apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Valuuttakurssilla ei ole voittoa tai tappioita DocType: Payroll Entry,Select Employees,Valitse työntekijät DocType: Shopify Settings,Sales Invoice Series,Myynti lasku sarja DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal @@ -4091,6 +4091,8 @@ DocType: Assessment Result Tool,Result HTML,tulos HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ole hyvä ja valitse {0} DocType: C-Form,C-Form No,C-muoto nro DocType: BOM,Exploded_items,räjäytetyt_tuotteet @@ -4395,7 +4397,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. DocType: Travel Itinerary,Rented Car,Vuokra-auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili @@ -4588,6 +4590,7 @@ DocType: Assessment Plan,Assessment Plan,arviointi Plan DocType: Travel Request,Fully Sponsored,Täysin sponsoroidut apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Asiakas {0} luodaan. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Stock Settings,Limit Percent,raja Prosenttia apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa," ,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen @@ -4805,7 +4808,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}" DocType: Company,Default Cash Account,oletus kassatili @@ -4893,7 +4895,7 @@ DocType: Project Update,Not Updated,Ei päivitetty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,"odottaa, pankkipääte yhteensä" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,"odottaa, pankkipääte yhteensä" DocType: Journal Entry,Printing Settings,Tulostusasetukset DocType: Employee Advance,Advance Account,Ennakkomaksu DocType: Job Offer,Job Offer Terms,Työtarjouksen ehdot @@ -4963,7 +4965,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Rahoituskirjat DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä DocType: Purchase Invoice,Items,Nimikkeet @@ -4972,7 +4974,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Vuoden nimi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pyyntö Lainaukset @@ -5036,7 +5038,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen DocType: Patient,Inpatient Status,Lääkärin tila DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan DocType: Payment Entry,Internal Transfer,sisäinen siirto DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet @@ -5097,7 +5099,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0} DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Leave Allocation,Leave Period,Jätä aika DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi DocType: Supplier Scorecard,Evaluation Period,Arviointijakso @@ -5197,7 +5198,7 @@ DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset DocType: Hotel Room,Hotel Room,Hotellihuone apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1} DocType: Leave Type,Rounding,pyöristys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella." DocType: Student,Guardian Details,Guardian Tietoja @@ -5479,7 +5480,7 @@ DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Lukuvuosi Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} @@ -5578,7 +5579,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Aloitusvarasto apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen DocType: Lab Test,Result Date,Tulospäivämäärä -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date DocType: Purchase Order,To Receive,Saavuta DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5696,6 +5697,7 @@ DocType: Quality Inspection,Incoming,saapuva apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esimerkki: ABCD. #####. Jos sarja on asetettu ja eränumeroa ei ole mainittu liiketoimissa, automaattinen eränumero luodaan tämän sarjan perusteella. Jos haluat aina mainita erikseen tämän erän erät, jätä tämä tyhjäksi. Huomaa: tämä asetus on etusijalla Naming-sarjan etuliitteen asetuksissa." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu) DocType: Contract,Party User,Party-käyttäjä apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys' @@ -5882,7 +5884,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoi DocType: Tax Rule,Sales Tax Template,Sales Tax Malline DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Päivitä kustannuskeskuksen numero -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Valitse kohteita tallentaa laskun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Valitse kohteita tallentaa laskun DocType: Employee,Encashment Date,perintä päivä DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Erityinen testausmalli @@ -5941,7 +5943,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,Tunnissa DocType: Blanket Order,Purchasing,Ostot DocType: Announcement,Announcement,Ilmoitus -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Asiakas LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Asiakas LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus @@ -5976,7 +5978,6 @@ DocType: Subscription Plan,Billing Interval,Laskutusväli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Todellinen aloituspäivä ja todellinen päättymispäivä on pakollinen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Salary Detail,Component,komponentti apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0 DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group @@ -6131,7 +6132,7 @@ DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo" DocType: POS Closing Voucher Details,Expected Amount,Odotettu määrä apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Luo useita ,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa DocType: Salary Detail,Salary Detail,Palkka Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisätty {0} käyttäjää @@ -6273,9 +6274,8 @@ DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Siirry huoneisiin apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä ovat pakollisia" DocType: Company,Budget Detail,budjetti yksityiskohdat -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä. +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä. DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Asset,Custodian,hoitaja apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100 @@ -6285,7 +6285,7 @@ DocType: Cost Center,Cost Center Name,kustannuspaikan nimi DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Maksettu yhteensä +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Maksettu yhteensä DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Yli 160 merkkiä pitkät viestit jaetaan useaksi viestiksi. DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt ,GST Itemised Sales Register,GST Eritelty Sales Register @@ -6729,6 +6729,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen. DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0." DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet DocType: Loyalty Point Entry,Purchase Amount,Osto Määrä @@ -6800,7 +6801,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Vaihtotilin summa DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. DocType: Purchase Invoice,input service,syöttöpalvelu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen @@ -6872,7 +6873,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1} DocType: Asset,Asset Category,Asset Luokka @@ -6924,13 +6924,14 @@ DocType: Item Attribute,Numeric Values,Numeroarvot apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kiinnitä Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels DocType: Customer,Commission Rate,provisio -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tee Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto" DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoitusalue apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytiikka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostoskori on tyhjä +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Kohde {0} ei ole sarjanumeroa. Vain serilialoituja \ voidaan toimittaa sarjanumeroon DocType: Vehicle,Model,Malli diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 2873c17d08..f843a77874 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Affiche DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contact Client DocType: Patient Appointment,Check availability,Voir les Disponibilités @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Date de réception du transport DocType: Shopify Settings,Sales Order Series,Série des commandes client DocType: Vital Signs,Tongue,Langue -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Il n'est pas possible de faire plus d'une sélection pour {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0} DocType: Allowed To Transact With,Allowed To Transact With,Autorisé à faire affaire avec @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Note de crédit d'émission DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire ,Delay Days,Jours de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Facture DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article DocType: Asset Maintenance Log,Periodicity,Périodicité @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Trésorerie Nette des Financements -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" DocType: Lead,Address & Contact,Adresse & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations DocType: Sales Partner,Partner website,Site Partenaire @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horaires des praticiens DocType: Cheque Print Template,Line spacing for amount in words,Espacement des lignes pour le montant en lettres DocType: Vehicle,Additional Details,Détails Supplémentaires apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Aucune Description +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Demande d'Achat. DocType: POS Closing Voucher Details,Collected Amount,Montant collecté DocType: Lab Test,Submitted Date,Date Soumise @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Aucun Résultat DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux DocType: Delivery Note,% Installed,% Installé apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise DocType: Travel Itinerary,Non-Vegetarian,Non végétarien DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur @@ -818,7 +820,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie DocType: Travel Request,Costing Details,Détails des coûts apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afficher les entrées de retour -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr ) DocType: Bank Guarantee,Providing,Fournie DocType: Account,Profit and Loss,Pertes et Profits @@ -844,6 +846,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abréviation déjà utilisée pour une autre société DocType: Selling Settings,Default Customer Group,Groupe de Clients par Défaut DocType: Employee,IFSC Code,Code IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin se chevauchent avec la carte de travail {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si coché, le champ 'Total Arrondi' ne sera visible dans aucune transaction." DocType: BOM,Operating Cost,Coût d'Exploitation DocType: Crop,Produced Items,Articles produits @@ -1025,7 +1028,7 @@ DocType: Student Batch Name,Batch Name,Nom du Lot DocType: Fee Validity,Max number of visit,Nombre maximum de visites ,Hotel Room Occupancy,Occupation de la chambre d'hôtel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire DocType: GST Settings,GST Settings,Paramètres GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0} @@ -1108,7 +1111,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Aperçu de la fiche de paie apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours DocType: Shopping Cart Settings,Show Stock Availability,Afficher la disponibilité du stock apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d'actifs {1} ou la société {2} DocType: Location,Longitude,Longitude @@ -1182,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Le sable apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie DocType: Opportunity,Opportunity From,Opportunité De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table DocType: BOM,Website Specifications,Spécifications du Site Web DocType: Special Test Items,Particulars,Particularités @@ -1348,6 +1351,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Article de prix de la c DocType: Loyalty Program Collection,Tier Name,Nom de l'échelon DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années DocType: Crop,Target Warehouse,Entrepôt Cible +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. DocType: Payroll Employee Detail,Payroll Employee Detail,Détails de la paie de l'employé apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Veuillez sélectionner un entrepôt DocType: Cheque Print Template,Starting location from left edge,Position initiale depuis bord gauche @@ -1442,7 +1446,6 @@ DocType: Employee Boarding Activity,Activity Name,Nom de l'activité apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modifier la date de fin de mise en attente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d'expédition DocType: Payroll Entry,Number Of Employees,Nombre d'employés DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement @@ -1690,6 +1693,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Type de transfert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Diagnosis,Diagnosis,Diagnostique apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Achat Standard DocType: Attendance Request,Explanation,Explication @@ -1824,7 +1828,7 @@ DocType: Leave Type,Is Earned Leave,Est un congé acquis apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' DocType: Fee Validity,Valid Till,Valable Jusqu'au DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels" DocType: Lead,Lead,Prospect @@ -2345,11 +2349,11 @@ DocType: Patient,Tobacco Past Use,Consommation passée de tabac DocType: Travel Itinerary,Mode of Travel,Mode de déplacement DocType: Sales Invoice Item,Brand Name,Nom de la Marque DocType: Purchase Receipt,Transporter Details,Détails du Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fournisseur Potentiel DocType: Budget,Monthly Distribution,Répartition Mensuelle -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Santé (bêta) DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client du Plan de Production apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2502,7 +2506,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Type d'Écriture ,Customer Credit Balance,Solde de Crédit des Clients apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux. @@ -2785,14 +2788,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Fournisseur de Biens ou Services. DocType: Budget,Fiscal Year,Exercice Fiscal DocType: Asset Maintenance Log,Planned,Prévu -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} ( DocType: Vehicle Log,Fuel Price,Prix du Carburant DocType: Bank Guarantee,Margin Money,Couverture DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Définir comme ouvert apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Région / Client @@ -2981,7 +2984,7 @@ DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut. DocType: Email Digest,New Expenses,Nouvelles Charges -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit DocType: Shareholder,Shareholder,Actionnaire DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire DocType: Cash Flow Mapper,Position,Position @@ -3168,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actif Immobilisé DocType: Amazon MWS Settings,After Date,Après la date apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. ,Department Analytics,Analyse RH par département apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète @@ -3186,7 +3189,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,De la Command apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,PDG DocType: Purchase Invoice,With Payment of Tax,Avec Paiement de Taxe DocType: Expense Claim Detail,Expense Claim Detail,Détail de la Note de Frais -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nouveau solde en devise de base DocType: Location,Is Container,Est le contenant @@ -3238,12 +3240,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Encours DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Calendrier d'admission DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Seuil de transaction cumulatif -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Mnt Total Facturé +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Mnt Total Facturé DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres DocType: BOM,Conversion Rate,Taux de Conversion apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Recherche de Produit DocType: Cashier Closing,To Time,Horaire de Fin -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pour {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) pour {0} DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur DocType: Loan,Total Amount Paid,Montant total payé @@ -3287,8 +3289,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Exemple : Livraison le Jour Su apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,N° de Série {0} introuvable DocType: Fee Schedule Program,Fee Schedule Program,Programme de planification des honoraires DocType: Fee Schedule Program,Student Batch,Lot d'Étudiants -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Supprimez l’employé {0} \ pour annuler ce document." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d'unité de service de soins de santé @@ -3333,7 +3333,7 @@ DocType: Payment Request,Make Sales Invoice,Faire des Factures de Vente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé DocType: Company,For Reference Only.,Pour Référence Seulement. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Sélectionnez le N° de Lot +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Sélectionnez le N° de Lot apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalide {0} : {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Facture de Référence @@ -3378,7 +3378,7 @@ DocType: Travel Request,Any other details,Tout autre détail DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Sélectionner le compte de change +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif @@ -3482,7 +3482,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." DocType: Contract,Fulfilment Status,Statut de l'exécution DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire @@ -3574,7 +3574,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Solde restant +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Solde restant DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide @@ -3641,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Date du document apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0} DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Sélectionner les valeurs d'attribut DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document @@ -3654,7 +3654,6 @@ DocType: Salary Component Account,Salary Component Account,Compte Composante Sal DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunités de vente par source apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informations sur le donneur -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit" DocType: Job Applicant,Source Name,Nom de la Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d'environ 120 mmHg systolique et 80 mmHg diastolique, abrégé "120/80 mmHg"" @@ -3716,6 +3715,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Type de Paiement apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Aucun gain ou perte dans le taux de change DocType: Payroll Entry,Select Employees,Sélectionner les Employés DocType: Shopify Settings,Sales Invoice Series,Série des factures de vente DocType: Opportunity,Potential Sales Deal,Ventes Potentielles @@ -4146,6 +4146,8 @@ DocType: Assessment Result Tool,Result HTML,Résultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ajouter des Étudiants +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Supprimez l’employé {0} \ pour annuler ce document." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Veuillez sélectionner {0} DocType: C-Form,C-Form No,Formulaire-C Nº DocType: BOM,Exploded_items,Articles-éclatés @@ -4450,7 +4452,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. DocType: Travel Itinerary,Rented Car,Voiture de location apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan @@ -4643,6 +4645,7 @@ DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation DocType: Travel Request,Fully Sponsored,Entièrement commandité apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Ecriture de journal de contre-passation apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Le client {0} est créé. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Stock Settings,Limit Percent,Pourcentage Limite apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt" ,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture @@ -4860,7 +4863,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin se chevauchent avec la carte de travail {1}" DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0} DocType: Company,Default Cash Account,Compte de Caisse par Défaut @@ -4948,7 +4950,7 @@ DocType: Project Update,Not Updated,Non mis à jour apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Encours Total +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Encours Total DocType: Journal Entry,Printing Settings,Paramètres d'Impression DocType: Employee Advance,Advance Account,Compte d'avances DocType: Job Offer,Job Offer Terms,Conditions de l'offre d'emploi @@ -5018,7 +5020,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Livres comptables DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches DocType: Purchase Invoice,Items,Articles @@ -5027,7 +5029,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nom de l'Année apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Appel d’Offres @@ -5091,7 +5093,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise DocType: Patient,Inpatient Status,Statut d'hospitalisation DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Veuillez entrer Reqd par date DocType: Payment Entry,Internal Transfer,Transfert Interne DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance @@ -5152,7 +5154,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0} DocType: Hotel Room,Hotel Room Type,Type de chambre d'hôtel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Leave Allocation,Leave Period,Période de congé DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation @@ -5252,7 +5253,7 @@ DocType: Staffing Plan Detail,Vacancies,Postes vacants DocType: Hotel Room,Hotel Room,Chambre d'hôtel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1} DocType: Leave Type,Rounding,Arrondi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc." DocType: Student,Guardian Details,Détails du Tuteur @@ -5534,7 +5535,7 @@ DocType: Journal Entry,Cash Entry,Écriture de Caisse apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe' DocType: Attendance Request,Half Day Date,Date de Demi-Journée DocType: Academic Year,Academic Year Name,Nom de l'Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. DocType: Sales Partner,Contact Desc,Desc. du Contact DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} @@ -5633,7 +5634,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Stock d'Ouverture apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis DocType: Lab Test,Result Date,Date de Résultat -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Date des chèques post-datés / Lettres de crédit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Date des chèques post-datés / Lettres de crédit DocType: Purchase Order,To Receive,À Recevoir DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com @@ -5751,6 +5752,7 @@ DocType: Quality Inspection,Incoming,Entrant apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si la série est définie et que le numéro de lot n'est pas mentionné dans les transactions, un numéro de lot sera automatiquement créé en avec cette série. Si vous préferez mentionner explicitement et systématiquement le numéro de lot pour cet article, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe de la série dans les paramètres de stock." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté) DocType: Contract,Party User,Utilisateur tiers apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société' @@ -5937,7 +5939,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures du b DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Payer la demande de prestations apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Mettre à jour le numéro du centre de coût -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture DocType: Employee,Encashment Date,Date de l'Encaissement DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modèle de Test Spécial @@ -5991,7 +5993,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,par heure DocType: Blanket Order,Purchasing,Achat DocType: Announcement,Announcement,Annonce -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Commande client locale +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Commande client locale DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution @@ -6026,7 +6028,6 @@ DocType: Subscription Plan,Billing Interval,Intervalle de facturation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La date de début réelle et la date de fin effective sont obligatoires -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Salary Detail,Component,Composant apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0 DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation @@ -6181,7 +6182,7 @@ DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut DocType: POS Closing Voucher Details,Expected Amount,Montant prévu apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Créer plusieurs ,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut DocType: Salary Detail,Salary Detail,Détails du Salaire apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Veuillez d’abord sélectionner {0} apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} utilisateurs ajoutés @@ -6323,9 +6324,8 @@ DocType: Shipping Rule,Shipping Rule Type,Type de règle d'expédition apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Aller aux Salles apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Société, compte de paiement, date de début et date de fin sont obligatoires" DocType: Company,Budget Detail,Détail du budget -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Veuillez entrer le message avant d'envoyer DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Asset,Custodian,Responsable apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil de Point-De-Vente apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100 @@ -6335,7 +6335,7 @@ DocType: Cost Center,Cost Center Name,Nom du centre de coûts DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps DocType: Maintenance Schedule Detail,Scheduled Date,Date Prévue -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Mnt Total Payé +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Mnt Total Payé DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Message de plus de 160 caractères sera découpé en plusieurs messages DocType: Purchase Receipt Item,Received and Accepted,Reçus et Acceptés ,GST Itemised Sales Register,Registre de Vente Détaillé GST @@ -6779,6 +6779,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arrondi (Devise apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'équipe de maintenance DocType: Loyalty Point Entry,Purchase Amount,Montant de l'Achat @@ -6850,7 +6851,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexion à QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. DocType: Purchase Invoice,input service,service d'intrant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promotion des employés @@ -6922,7 +6923,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Purchase Invoice Item,Deferred Expense,Frais différés apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1} DocType: Asset,Asset Category,Catégorie d'Actif @@ -6974,13 +6974,14 @@ DocType: Item Attribute,Numeric Values,Valeurs Numériques apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Joindre le Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveaux du Stocks DocType: Customer,Commission Rate,Taux de Commission -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Ecritures de paiement créées avec succès +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Ecritures de paiement créées avec succès apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Faire une Variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne" DocType: Travel Itinerary,Preferred Area for Lodging,Zone préférée pour l'hébergement apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytique apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Le panier est Vide +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'article {0} n'a pas de numéro de série. Seuls les articles sérilisés peuvent être livrés en fonction du numéro de série. DocType: Vehicle,Model,Modèle diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index d6b00a7bee..c18d0e3754 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,કર DocType: Exchange Rate Revaluation Account,New Exchange Rate,ન્યૂ એક્સચેન્જ રેટ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.- DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક DocType: Patient Appointment,Check availability,ઉપલબ્ધતા તપાસો @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,પરિવહન રસીદ તારીખ DocType: Shopify Settings,Sales Order Series,સેલ્સ ઑર્ડર સિરીઝ DocType: Vital Signs,Tongue,જીભ -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} ના મંજૂરી માટે એક કરતા વધારે પસંદગી મંજૂરી નથી apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0} DocType: Allowed To Transact With,Allowed To Transact With,સાથે વ્યવહાર કરવા માટે મંજૂર @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,ઇશ્યૂ ક્રેડિટ DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન ,Delay Days,વિલંબ દિવસો apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો DocType: Asset Maintenance Log,Periodicity,સમયગાળાના @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે DocType: Agriculture Analysis Criteria,Linked Doctype,જોડાયેલ ડોકટપે apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" DocType: Lead,Address & Contact,સરનામું અને સંપર્ક DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,પ્રેક્ટિ DocType: Cheque Print Template,Line spacing for amount in words,શબ્દોમાં રકમ માટે લાઇન અંતર DocType: Vehicle,Additional Details,વધારાની વિગતો apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,આપવામાં કોઈ વર્ણન +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ખરીદી માટે વિનંતી. DocType: POS Closing Voucher Details,Collected Amount,એકત્રિત રકમ DocType: Lab Test,Submitted Date,સબમિટ કરેલી તારીખ @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,કોઈ પરિણામ DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,સ્ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,કેશ ફ્લો મેપિંગ ઢાંચો DocType: Travel Request,Costing Details,કિંમતની વિગતો apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર) DocType: Bank Guarantee,Providing,પૂરી પાડવી DocType: Account,Profit and Loss,નફો અને નુકસાનનું @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,સંક્ષેપનો પહેલેથી બીજી કંપની માટે વપરાય DocType: Selling Settings,Default Customer Group,મૂળભૂત ગ્રાહક જૂથ DocType: Employee,IFSC Code,આઈએફએસસી કોડ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","અક્ષમ કરો છો, 'ગોળાકાર કુલ' ક્ષેત્ર કોઈપણ વ્યવહાર માં દૃશ્યમાન હશે નહિં" DocType: BOM,Operating Cost,સંચાલન ખર્ચ DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,બેચ નામ DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો DocType: Shopping Cart Settings,Show Stock Availability,સ્ટોક ઉપલબ્ધતા બતાવો apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપનીમાં {0} સેટ કરો {2} DocType: Location,Longitude,રેખાંશ @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,રેતી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી DocType: Opportunity,Opportunity From,પ્રતિ તક -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો DocType: BOM,Website Specifications,વેબસાઇટ તરફથી DocType: Special Test Items,Particulars,વિગત @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,હોટેલ રૂ DocType: Loyalty Program Collection,Tier Name,ટાયર નામ DocType: HR Settings,Enter retirement age in years,વર્ષમાં નિવૃત્તિ વય દાખલ DocType: Crop,Target Warehouse,લક્ષ્યાંક વેરહાઉસ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો DocType: Payroll Employee Detail,Payroll Employee Detail,પગારપત્રક કર્મચારીનું વિગતવાર apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,કૃપા કરીને એક વેરહાઉસ પસંદ DocType: Cheque Print Template,Starting location from left edge,ડાબી ધાર થી સ્થાન શરૂ કરી રહ્યા છીએ @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિન apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,રીલિઝ તારીખ બદલો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,સમાપ્ત ઉત્પાદન જથ્થો {0} અને જથ્થા માટે {1} અલગ અલગ હોઈ શકતી નથી apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,એ DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Diagnosis,Diagnosis,નિદાન apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,સ્ટાન્ડર્ડ ખરીદી DocType: Attendance Request,Explanation,સમજૂતી @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ DocType: Fee Validity,Valid Till,સુધી માન્ય DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે" DocType: Lead,Lead,લીડ @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,તમાકુ ભૂતકાળનો ઉ DocType: Travel Itinerary,Mode of Travel,યાત્રાનો માર્ગ DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે apps/erpnext/erpnext/utilities/user_progress.py +146,Box,બોક્સ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,શક્ય પુરવઠોકર્તા DocType: Budget,Monthly Distribution,માસિક વિતરણ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),હેલ્થકેર (બીટા) DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2479,7 +2483,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર ,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો. @@ -2760,14 +2763,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર. DocType: Budget,Fiscal Year,નાણાકીય વર્ષ DocType: Asset Maintenance Log,Planned,આયોજિત -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ DocType: Bank Guarantee,Margin Money,માર્જિન મની DocType: Budget,Budget,બજેટ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ઓપન સેટ કરો apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત DocType: Student Admission,Application Form Route,અરજી ફોર્મ રૂટ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,પ્રદેશ / ગ્રાહક @@ -2955,7 +2958,7 @@ DocType: Woocommerce Settings,Enable Sync,સમન્વયનને સક્ DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે. DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ DocType: Shareholder,Shareholder,શેરહોલ્ડર DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ DocType: Cash Flow Mapper,Position,પોઝિશન @@ -3142,7 +3145,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,સ્થિર એસેટ DocType: Amazon MWS Settings,After Date,તારીખ પછી apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} ,Department Analytics,વિભાગ ઍનલિટિક્સ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો @@ -3160,7 +3163,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ચુકવ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,સીઇઓ DocType: Purchase Invoice,With Payment of Tax,ટેક્સ પેમેન્ટ સાથે DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,સપ્લાયર માટે ત્રણ નકલમાં DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,બેઝ કરન્સીમાં નવું બેલેન્સ DocType: Location,Is Container,કન્ટેઈનર છે @@ -3212,12 +3214,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,બાકી DocType: Supplier Scorecard,Supplier Score,સપ્લાયર સ્કોર apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,પ્રવેશ સુનિશ્ચિત કરો DocType: Tax Withholding Rate,Cumulative Transaction Threshold,સંચિત ટ્રાન્ઝેક્શન થ્રેશોલ્ડ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,કુલ ભરતિયું એએમટી +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,કુલ ભરતિયું એએમટી DocType: Supplier,Warn RFQs,RFQs ચેતવો DocType: BOM,Conversion Rate,રૂપાંતરણ દર apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉત્પાદન શોધ DocType: Cashier Closing,To Time,સમય -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) માટે {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) માટે {0} DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ @@ -3261,8 +3263,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગા apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0} DocType: Fee Schedule Program,Fee Schedule Program,ફી શેડ્યૂલ પ્રોગ્રામ DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર @@ -3307,7 +3307,7 @@ DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયુ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,સોફ્ટવેર્સ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,બેચ પસંદ કોઈ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,બેચ પસંદ કોઈ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},અમાન્ય {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,સંદર્ભ INV @@ -3352,7 +3352,7 @@ DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગ DocType: Water Analysis,Origin,મૂળ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે @@ -3456,7 +3456,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના @@ -3548,7 +3548,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી DocType: Certification Application,USD,અમેરીકન ડોલર્સ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,બાકી રહેલી બેલેન્સ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,બાકી રહેલી બેલેન્સ DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી @@ -3595,7 +3595,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,દસ્તાવેજ તારીખ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0} DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ @@ -3608,7 +3608,6 @@ DocType: Salary Component Account,Salary Component Account,પગાર પુ DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,સોર્સ દ્વારા વેચાણ તકો apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,દાતા માહિતી -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ" DocType: Job Applicant,Source Name,સોર્સ નામ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્તમાં સામાન્ય રીતે લોહીનુ દબાણ રહેલું આશરે 120 mmHg સિસ્ટેલોકલ, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્ત "120/80 એમએમ એચ જી"" @@ -3670,6 +3669,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,એસીસી- AML- .YYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,વિનિમય દરમાં કોઈ ગેઇન અથવા નુકસાન નહીં DocType: Payroll Entry,Select Employees,પસંદગીના કર્મચારીઓને DocType: Shopify Settings,Sales Invoice Series,સેલ્સ ઇન્વોઇસ સિરીઝ DocType: Opportunity,Potential Sales Deal,સંભવિત વેચાણની ડીલ @@ -4088,6 +4088,8 @@ DocType: Assessment Result Tool,Result HTML,પરિણામ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારો પર આધારિત કેટલી વાર પ્રોજેક્ટ અને કંપનીને અપડેટ કરવું જોઈએ. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય apps/erpnext/erpnext/utilities/activation.py +117,Add Students,વિદ્યાર્થીઓ ઉમેરી +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},પસંદ કરો {0} DocType: C-Form,C-Form No,સી-ફોર્મ નં DocType: BOM,Exploded_items,Exploded_items @@ -4392,7 +4394,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ @@ -4585,6 +4587,7 @@ DocType: Assessment Plan,Assessment Plan,આકારણી યોજના DocType: Travel Request,Fully Sponsored,સંપૂર્ણપણે પ્રાયોજિત apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Stock Settings,Limit Percent,મર્યાદા ટકા apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી ,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય @@ -4802,7 +4805,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ @@ -4890,7 +4892,7 @@ DocType: Project Update,Not Updated,અપડેટ નથી apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,તમે બધા દિવસ (ઓ) વળતરની રજા વિનંતી દિવસો વચ્ચે હાજર નથી apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,કુલ બાકી એએમટી +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,કુલ બાકી એએમટી DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ DocType: Employee Advance,Advance Account,એડવાન્સ એકાઉન્ટ DocType: Job Offer,Job Offer Terms,જોબ ઓફર શરતો @@ -4960,7 +4962,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો DocType: Purchase Invoice,Items,વસ્તુઓ @@ -4969,7 +4971,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,વર્ષ નામ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ apps/erpnext/erpnext/hooks.py +141,Request for Quotations,સુવાકયો માટે વિનંતી @@ -5033,7 +5035,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો DocType: Patient,Inpatient Status,Inpatient સ્થિતિ DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો @@ -5094,7 +5096,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0} DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર DocType: Leave Allocation,Leave Period,છોડો પીરિયડ DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ @@ -5194,7 +5195,7 @@ DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ DocType: Hotel Room,Hotel Room,હોટેલ રૂમ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1} DocType: Leave Type,Rounding,રાઉન્ડિંગ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે." DocType: Student,Guardian Details,ગાર્ડિયન વિગતો @@ -5476,7 +5477,7 @@ DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો DocType: Sales Partner,Contact Desc,સંપર્ક DESC DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} @@ -5575,7 +5576,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ખુલવાનો સ્ટોક apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે DocType: Lab Test,Result Date,પરિણામ તારીખ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ DocType: Purchase Order,To Receive,પ્રાપ્ત DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5693,6 +5694,7 @@ DocType: Quality Inspection,Incoming,ઇનકમિંગ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ઉદાહરણ: એબીસીડી. ##### જો શ્રેણી સેટ કરેલ હોય અને લેવડદેવડમાં બેચ નો ઉલ્લેખ નથી, તો પછી આ શ્રેણીના આધારે આપમેળે બેચ નંબર બનાવવામાં આવશે. જો તમે હંમેશા આ આઇટમ માટે બેચ નો ઉલ્લેખ કરશો, તો આને ખાલી છોડી દો. નોંધ: આ સેટિંગ, સ્ટોક સેટિંગ્સમાં નેમિંગ સિરીઝ પ્રીફિક્સ પર અગ્રતા લેશે." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી DocType: Contract,Party User,પાર્ટી યુઝર apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે @@ -5879,7 +5881,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS બંધ DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,સુધારા કિંમત કેન્દ્ર નંબર -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ DocType: Training Event,Internet,ઈન્ટરનેટ DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો @@ -5932,7 +5934,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,કલાક દીઠ DocType: Blanket Order,Purchasing,ખરીદી DocType: Announcement,Announcement,જાહેરાત -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ગ્રાહક એલ.પી.ઓ. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ગ્રાહક એલ.પી.ઓ. DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ @@ -5967,7 +5969,6 @@ DocType: Subscription Plan,Billing Interval,બિલિંગ અંતરા apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,વાસ્તવિક પ્રારંભ તારીખ અને વાસ્તવિક અંતિમ તારીખ ફરજિયાત છે -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Salary Detail,Component,પુન apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ @@ -6122,7 +6123,7 @@ DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમ DocType: POS Closing Voucher Details,Expected Amount,અપેક્ષિત રકમ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,બહુવિધ બનાવો ,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી DocType: Salary Detail,Salary Detail,પગાર વિગતવાર apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,પ્રથમ {0} પસંદ કરો apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા @@ -6264,9 +6265,8 @@ DocType: Shipping Rule,Shipping Rule Type,શિપિંગ નિયમ પ્ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,રૂમ પર જાઓ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","કંપની, ચુકવણી એકાઉન્ટ, તારીખથી અને તારીખ ફરજિયાત છે" DocType: Company,Budget Detail,બજેટ વિગતવાર -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ DocType: Asset,Custodian,કસ્ટોડિયન apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ @@ -6276,7 +6276,7 @@ DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને DocType: Student,B+,બી + DocType: HR Settings,Max working hours against Timesheet,મેક્સ Timesheet સામે કામના કલાકો DocType: Maintenance Schedule Detail,Scheduled Date,અનુસૂચિત તારીખ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,કુલ ભરપાઈ એએમટી +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,કુલ ભરપાઈ એએમટી DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 અક્ષરો કરતાં વધારે સંદેશાઓ બહુવિધ સંદેશાઓ વિભાજિત કરવામાં આવશે DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું ,GST Itemised Sales Register,જીએસટી આઇટમાઇઝ્ડ સેલ્સ રજિસ્ટર @@ -6720,6 +6720,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),ગોળાકાર apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો. DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો." DocType: Asset Maintenance Team,Maintenance Team Members,જાળવણી ટીમના સભ્યો DocType: Loyalty Point Entry,Purchase Amount,ખરીદી જથ્થો @@ -6791,7 +6792,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks થી કનેક્ટ કરી રહ્યું છે DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની DocType: Purchase Invoice,input service,ઇનપુટ સેવા apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન @@ -6863,7 +6864,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ" DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1} DocType: Asset,Asset Category,એસેટ વર્ગ @@ -6915,13 +6915,14 @@ DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્ય apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,લોગો જોડો apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,સ્ટોક સ્તર DocType: Customer,Commission Rate,કમિશન દર -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,વેરિએન્ટ બનાવો apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર" DocType: Travel Itinerary,Preferred Area for Lodging,લોજીંગ માટે પ્રિફર્ડ એરિયા apps/erpnext/erpnext/config/selling.py +184,Analytics,ઍનલિટિક્સ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,કાર્ટ ખાલી છે +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",આઇટમ {0} પાસે કોઈ સીરિયલ નંબર નથી. ફક્ત સીરીયલઆઇઝ થયેલ આઇટમ્સની સીરીયલ નંબર પર આધારિત ડિલિવરી હોઈ શકે છે DocType: Vehicle,Model,મોડલ diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index 614503280d..5597c3801f 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -201,7 +201,7 @@ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_recei apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,מזומנים נטו ממימון -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" DocType: Lead,Address & Contact,כתובת ולתקשר DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות DocType: Sales Partner,Partner website,אתר שותף @@ -406,7 +406,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹ DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת DocType: Sales Order,To Deliver,כדי לספק DocType: Purchase Invoice Item,Item,פריט -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)" DocType: Account,Profit and Loss,רווח והפסד apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,קבלנות משנה ניהול @@ -504,7 +504,7 @@ DocType: Sales Person,Sales Person Targets,מטרות איש מכירות DocType: Work Order Operation,In minutes,בדקות DocType: Issue,Resolution Date,תאריך החלטה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת @@ -892,7 +892,7 @@ DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק. DocType: Account,Balance Sheet,מאזן apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות" DocType: Lead,Lead,לידים DocType: Email Digest,Payables,זכאי @@ -1171,7 +1171,7 @@ DocType: Sales Invoice Item,Brand Name,שם מותג DocType: Purchase Receipt,Transporter Details,פרטי Transporter apps/erpnext/erpnext/utilities/user_progress.py +146,Box,תיבה DocType: Budget,Monthly Distribution,בחתך חודשי -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות DocType: Sales Partner,Sales Partner Target,מכירות פרטנר יעד DocType: Pricing Rule,Pricing Rule,כלל תמחור @@ -1623,7 +1623,7 @@ DocType: Job Applicant,Job Opening,פתיחת עבודה DocType: Payment Reconciliation,Payment Reconciliation,פיוס תשלום apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,טכנולוגיה -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"סה""כ חשבונית Amt" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,"סה""כ חשבונית Amt" DocType: Cashier Closing,To Time,לעת DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום @@ -2473,7 +2473,7 @@ DocType: Sales Order,Partly Billed,בחלק שחויב apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע DocType: Item,Default BOM,BOM ברירת המחדל apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,אנא שם חברה הקלד לאשר -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,"סה""כ מצטיין Amt" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,"סה""כ מצטיין Amt" DocType: Journal Entry,Printing Settings,הגדרות הדפסה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,רכב @@ -2944,7 +2944,7 @@ DocType: Item Default,Default Expense Account,חשבון הוצאות ברירת apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים DocType: Employee,Notice (days),הודעה (ימים) DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית DocType: Employee,Encashment Date,תאריך encashment DocType: Account,Stock Adjustment,התאמת מלאי apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0} @@ -3138,13 +3138,13 @@ DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מ apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} יחידות של {1} צורך {2} על {3} {4} עבור {5} כדי להשלים את העסקה הזו. DocType: Announcement,Student,תלמיד DocType: Company,Budget Detail,פרטי תקציב -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,נא להזין את ההודעה לפני השליחה apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,נקודה-של-מכירת פרופיל apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,"הלוואות בחו""ל" DocType: Cost Center,Cost Center Name,שם מרכז עלות DocType: Student,B+,B + DocType: Maintenance Schedule Detail,Scheduled Date,תאריך מתוכנן -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,"Amt שילם סה""כ" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,"Amt שילם סה""כ" DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,הודעות יותר מ -160 תווים יפוצלו למספר הודעות DocType: Purchase Receipt Item,Received and Accepted,קיבלתי ואשר ,Serial No Service Contract Expiry,שירות סידורי חוזה תפוגה diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index f9e7a1d93a..816552f5a8 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर DocType: Exchange Rate Revaluation Account,New Exchange Rate,नई विनिमय दर apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.- DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क DocType: Patient Appointment,Check availability,उपलब्धता जाँचें @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,परिवहन रसीद तिथि DocType: Shopify Settings,Sales Order Series,बिक्री आदेश श्रृंखला DocType: Vital Signs,Tongue,जुबान -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} के लिए एक से अधिक चयन की अनुमति नहीं है apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0} DocType: Allowed To Transact With,Allowed To Transact With,साथ लेनदेन करने की अनुमति है @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,समस्या क्रेडि DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण DocType: Asset Maintenance Log,Periodicity,आवधिकता @@ -421,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉकटाइप apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,फाइनेंसिंग से नेट नकद -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" DocType: Lead,Address & Contact,पता और संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें DocType: Sales Partner,Partner website,पार्टनर वेबसाइट @@ -437,6 +438,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,प्रैक्टि DocType: Cheque Print Template,Line spacing for amount in words,शब्दों में राशि के लिए पंक्ति रिक्ति DocType: Vehicle,Additional Details,अतिरिक्त जानकारिया apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,दिया का कोई विवरण नहीं +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरीद के लिए अनुरोध. DocType: POS Closing Voucher Details,Collected Amount,एकत्रित राशि DocType: Lab Test,Submitted Date,सबमिट करने की तिथि @@ -689,7 +691,7 @@ DocType: Lab Test Template,No Result,कोई परिणाम नही DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी DocType: Purchase Invoice,Supplier Name,प्रदायक नाम @@ -815,7 +817,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स् DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,कैश फ्लो मैपिंग टेम्पलेट DocType: Travel Request,Costing Details,लागत विवरण apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,रिटर्न प्रविष्टियां दिखाएं -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर ) DocType: Bank Guarantee,Providing,प्रदान करना DocType: Account,Profit and Loss,लाभ और हानि @@ -841,6 +843,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,संक्षिप्त पहले से ही एक और कंपनी के लिए इस्तेमाल किया DocType: Selling Settings,Default Customer Group,डिफ़ॉल्ट ग्राहक समूह DocType: Employee,IFSC Code,आईएफएससी कोड +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","निष्क्रिय कर देते हैं, 'गोल कुल' अगर क्षेत्र किसी भी लेन - देन में दिखाई नहीं देगा" DocType: BOM,Operating Cost,संचालन लागत DocType: Crop,Produced Items,उत्पादित आइटम @@ -1020,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,बैच का नाम DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या ,Hotel Room Occupancy,होटल कक्ष अधिभोग apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0} @@ -1103,7 +1106,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं DocType: Shopping Cart Settings,Show Stock Availability,स्टॉक उपलब्धता दिखाएं apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},संपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें DocType: Location,Longitude,देशान्तर @@ -1177,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,रेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,अवसर से -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण DocType: Special Test Items,Particulars,विवरण @@ -1342,6 +1345,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,होटल कक् DocType: Loyalty Program Collection,Tier Name,टियर नाम DocType: HR Settings,Enter retirement age in years,साल में सेवानिवृत्ति की आयु दर्ज DocType: Crop,Target Warehouse,लक्ष्य वेअरहाउस +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Payroll Employee Detail,Payroll Employee Detail,पेरोल कर्मचारी विस्तार apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,कृपया एक गोदाम का चयन करें DocType: Cheque Print Template,Starting location from left edge,बाएँ किनारे से शुरू स्थान @@ -1436,7 +1440,6 @@ DocType: Employee Boarding Activity,Activity Name,गतिविधि का apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,रिलीज दिनांक बदलें apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,उत्पाद की मात्रा समाप्त हुई {0} और मात्रा के लिए {1} अलग नहीं हो सकता है apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना अनुलग्नक DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री @@ -1684,6 +1687,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ए- DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Diagnosis,Diagnosis,निदान apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरीद DocType: Attendance Request,Explanation,व्याख्या @@ -1818,7 +1822,7 @@ DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च DocType: Fee Validity,Valid Till,तक मान्य है DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है" DocType: Lead,Lead,नेतृत्व @@ -2340,11 +2344,11 @@ DocType: Patient,Tobacco Past Use,तंबाकू अतीत का प् DocType: Travel Itinerary,Mode of Travel,यात्रा का तरीका DocType: Sales Invoice Item,Brand Name,ब्रांड नाम DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है apps/erpnext/erpnext/utilities/user_progress.py +146,Box,डिब्बा apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,संभव प्रदायक DocType: Budget,Monthly Distribution,मासिक वितरण -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेयर (बीटा) DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2497,7 +2501,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-एपीपी-.YYYY.- DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ. @@ -2780,14 +2783,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है। DocType: Budget,Fiscal Year,वित्तीय वर्ष DocType: Asset Maintenance Log,Planned,नियोजित -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है ( DocType: Vehicle Log,Fuel Price,ईंधन मूल्य DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,बजट apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,खोलें सेट करें apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए। apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल DocType: Student Admission,Application Form Route,आवेदन पत्र रूट apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,टेरिटरी / ग्राहक @@ -2976,7 +2979,7 @@ DocType: Woocommerce Settings,Enable Sync,समन्वयन सक्षम DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है। DocType: Email Digest,New Expenses,नए खर्च -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,पीडीसी / एलसी राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,पीडीसी / एलसी राशि DocType: Shareholder,Shareholder,शेयरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि DocType: Cash Flow Mapper,Position,पद @@ -3163,7 +3166,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति DocType: Amazon MWS Settings,After Date,तिथि के बाद apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। ,Department Analytics,विभाग विश्लेषिकी apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें @@ -3181,7 +3184,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भुगत apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,सी ई ओ DocType: Purchase Invoice,With Payment of Tax,कर के भुगतान के साथ DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए ट्रिपलकाट DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,आधार मुद्रा में नया शेष राशि DocType: Location,Is Container,कंटेनर है @@ -3233,12 +3235,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,बकाय DocType: Supplier Scorecard,Supplier Score,आपूर्तिकर्ता स्कोर apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,अनुसूची प्रवेश DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी लेनदेन थ्रेसहोल्ड -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,कुल चालान किए गए राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,कुल चालान किए गए राशि DocType: Supplier,Warn RFQs,आरएफक्यू को चेतावनी दें DocType: BOM,Conversion Rate,रूपांतरण दर apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पाद खोज DocType: Cashier Closing,To Time,समय के लिए -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} के लिए +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0} के लिए DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि @@ -3282,8 +3284,6 @@ DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगल apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,नहीं मिला सीरियल नहीं {0} DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम DocType: Fee Schedule Program,Student Batch,छात्र बैच -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार @@ -3328,7 +3328,7 @@ DocType: Payment Request,Make Sales Invoice,बिक्री चालान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेयर apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता DocType: Company,For Reference Only.,केवल संदर्भ के लिए। -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,बैच नंबर का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,बैच नंबर का चयन करें apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,संदर्भ INV @@ -3373,7 +3373,7 @@ DocType: Travel Request,Any other details,कोई अन्य विवरण DocType: Water Analysis,Origin,मूल apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदलें चुनें राशि खाते +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें @@ -3477,7 +3477,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" DocType: Contract,Fulfilment Status,पूर्ति की स्थिति DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना @@ -3569,7 +3569,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,शेष राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,शेष राशि DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है। apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है @@ -3636,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्र apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,डॉक्टर तिथि apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0} DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मान चुनें DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण @@ -3649,7 +3649,6 @@ DocType: Salary Component Account,Salary Component Account,वेतन घट DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारा बिक्री के अवसर apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता जानकारी -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड" DocType: Job Applicant,Source Name,स्रोत का नाम DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य रूप से रक्तचाप आराम कर रहा है लगभग 120 एमएमएचजी सिस्टोलिक, और 80 एमएमएचजी डायस्टोलिक, संक्षिप्त "120/80 एमएमएचजी"" @@ -3711,6 +3710,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,भुगतान के प्रकार apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,एसीसी-एएमएल-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,विनिमय दर में कोई लाभ या हानि नहीं DocType: Payroll Entry,Select Employees,चयन करें कर्मचारी DocType: Shopify Settings,Sales Invoice Series,बिक्री चालान श्रृंखला DocType: Opportunity,Potential Sales Deal,संभावित बिक्री डील @@ -4141,6 +4141,8 @@ DocType: Assessment Result Tool,Result HTML,परिणाम HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,बिक्री लेनदेन के आधार पर परियोजना और कंपनी को कितनी बार अपडेट किया जाना चाहिए। apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त apps/erpnext/erpnext/utilities/activation.py +117,Add Students,छात्रों को जोड़ें +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया चुनें {0} DocType: C-Form,C-Form No,कोई सी - फार्म DocType: BOM,Exploded_items,Exploded_items @@ -4445,7 +4447,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%) DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। DocType: Travel Itinerary,Rented Car,किराए पर कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए @@ -4638,6 +4640,7 @@ DocType: Assessment Plan,Assessment Plan,आकलन योजना DocType: Travel Request,Fully Sponsored,पूरी तरह से प्रायोजित apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,रिवर्स जर्नल एंट्री apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ग्राहक {0} बनाया गया है +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Stock Settings,Limit Percent,सीमा प्रतिशत apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है ,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि @@ -4855,7 +4858,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता @@ -4943,7 +4945,7 @@ DocType: Project Update,Not Updated,अद्यतन नहीं हुआ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति छुट्टी अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,कुल बकाया राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,कुल बकाया राशि DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स DocType: Employee Advance,Advance Account,एडवांस अकाउंट DocType: Job Offer,Job Offer Terms,नौकरी की पेशकश की शर्तें @@ -5013,7 +5015,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,वित्त किताबें DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें DocType: Purchase Invoice,Items,आइटम @@ -5022,7 +5024,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,वर्ष नाम apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,पीडीसी / एलसी रेफरी +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम apps/erpnext/erpnext/hooks.py +141,Request for Quotations,कोटेशन के लिए अनुरोध @@ -5086,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि DocType: Patient,Inpatient Status,रोगी स्थिति DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य @@ -5147,7 +5149,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Leave Allocation,Leave Period,अवधि छोड़ो DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि @@ -5247,7 +5248,7 @@ DocType: Staffing Plan Detail,Vacancies,रिक्तियां DocType: Hotel Room,Hotel Room,होटल का कमरा apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1} DocType: Leave Type,Rounding,गोलाई -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।" DocType: Student,Guardian Details,गार्जियन विवरण @@ -5529,7 +5530,7 @@ DocType: Journal Entry,Cash Entry,कैश एंट्री apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है DocType: Attendance Request,Half Day Date,आधा दिन की तारीख DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। DocType: Sales Partner,Contact Desc,संपर्क जानकारी DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें। apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} @@ -5628,7 +5629,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,आरंभिक स्टॉक apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है DocType: Lab Test,Result Date,परिणाम दिनांक -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,पीडीसी / एलसी तिथि +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,पीडीसी / एलसी तिथि DocType: Purchase Order,To Receive,प्राप्त करने के लिए DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5747,6 +5748,7 @@ DocType: Quality Inspection,Incoming,आवक apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है। DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","उदाहरण: एबीसीडी। #####। यदि श्रृंखला सेट की गई है और बैच संख्या का लेनदेन में उल्लेख नहीं किया गया है, तो इस श्रृंखला के आधार पर स्वचालित बैच संख्या बनाई जाएगी। यदि आप हमेशा इस आइटम के लिए बैच नंबर का स्पष्ट रूप से उल्लेख करना चाहते हैं, तो इसे खाली छोड़ दें। नोट: यह सेटिंग स्टॉक सेटिंग्स में नामकरण श्रृंखला उपसर्ग पर प्राथमिकता लेगी।" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट) DocType: Contract,Party User,पार्टी उपयोगकर्ता apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें @@ -5933,7 +5935,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओए DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन लागत केंद्र संख्या -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें DocType: Employee,Encashment Date,नकदीकरण तिथि DocType: Training Event,Internet,इंटरनेट DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट @@ -5986,7 +5988,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,प्रति घंटा DocType: Blanket Order,Purchasing,क्रय DocType: Announcement,Announcement,घोषणा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ग्राहक एलपीओ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ग्राहक एलपीओ DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण @@ -6021,7 +6023,6 @@ DocType: Subscription Plan,Billing Interval,बिलिंग अंतरा apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तिथि और वास्तविक समाप्ति तिथि अनिवार्य है -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Salary Detail,Component,अंग apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह @@ -6176,7 +6177,7 @@ DocType: Item Attribute Value,Attribute Value,मान बताइए DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित राशि apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,एकाधिक बनाएँ ,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है DocType: Salary Detail,Salary Detail,वेतन विस्तार apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,पहला {0} का चयन करें apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,जोड़ा गया {0} उपयोगकर्ता @@ -6318,9 +6319,8 @@ DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प् apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,कमरे में जाओ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, भुगतान खाता, तिथि और तारीख से अनिवार्य है" DocType: Company,Budget Detail,बजट विस्तार -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Asset,Custodian,संरक्षक apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए @@ -6329,7 +6329,7 @@ DocType: Cost Center,Cost Center Name,लागत केन्द्र का DocType: Student,B+,बी + DocType: HR Settings,Max working hours against Timesheet,मैक्स Timesheet के खिलाफ काम के घंटे DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तिथि -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,कुल भुगतान राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,कुल भुगतान राशि DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 चरित्र से अधिक संदेश कई mesage में split जाएगा DocType: Purchase Receipt Item,Received and Accepted,प्राप्त और स्वीकृत ,GST Itemised Sales Register,जीएसटी मदरहित बिक्री रजिस्टर @@ -6774,6 +6774,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),गोल कुल ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें. DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।" DocType: Asset Maintenance Team,Maintenance Team Members,रखरखाव दल के सदस्यों DocType: Loyalty Point Entry,Purchase Amount,खरीद ने का मूलय @@ -6845,7 +6846,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks से कनेक्ट हो रहा है DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन @@ -6917,7 +6918,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम" DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1} DocType: Asset,Asset Category,परिसंपत्ति वर्ग है @@ -6969,13 +6969,14 @@ DocType: Item Attribute,Numeric Values,संख्यात्मक मान apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,लोगो अटैच apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,भंडारण स्तर DocType: Customer,Commission Rate,आयोग दर -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,संस्करण बनाओ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण" DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंग के लिए पसंदीदा क्षेत्र apps/erpnext/erpnext/config/selling.py +184,Analytics,एनालिटिक्स apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट खाली है +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",आइटम {0} में कोई सीरियल नंबर नहीं है केवल सीरियललाइज्ड आइटम \ सीरियल नंबर के आधार पर डिलीवरी कर सकते हैं DocType: Vehicle,Model,आदर्श diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index 053fab5679..e4f91f7656 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaž DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za cjenik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kupac Kontakt DocType: Patient Appointment,Check availability,Provjera dostupnosti @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga DocType: Vital Signs,Tongue,Jezik -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Više od jednog odabira za {0} nije \ dopušteno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0} DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno za transakciju s @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Dani odgode apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela DocType: Sales Partner,Partner website,website partnera @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima DocType: Vehicle,Additional Details,dodatni detalji apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju. DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos DocType: Lab Test,Submitted Date,Poslani datum @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Nema rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka DocType: Travel Request,Costing Details,Pojedinosti o cijeni apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Bank Guarantee,Providing,pružanje DocType: Account,Profit and Loss,Račun dobiti i gubitka @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Naziv već koristi druga tvrtka DocType: Selling Settings,Default Customer Group,Zadana grupa kupaca DocType: Employee,IFSC Code,IFSC kod +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji" DocType: BOM,Operating Cost,Operativni troškovi DocType: Crop,Produced Items,Proizvedene stavke @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta ,Hotel Room Occupancy,Soba za boravak hotela apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati DocType: GST Settings,GST Settings,Postavke GST-a apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pregled Plaća proklizavanja apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} unesen više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana DocType: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2} DocType: Location,Longitude,dužina @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pijesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Pojedinosti @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cjelokupna cijena sobe DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Unesite dob za umirovljenje u godinama DocType: Crop,Target Warehouse,Ciljana galerija +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Payroll Employee Detail,Payroll Employee Detail,Pojedinosti zaposlenika plaće apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Odaberite skladište DocType: Cheque Print Template,Starting location from left edge,Počevši lokaciju od lijevog ruba @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Količina gotovog proizvoda {0} i za količinu {1} ne može se razlikovati apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prijenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Diagnosis,Diagnosis,Dijagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju DocType: Attendance Request,Explanation,Obrazloženje @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Je zaradio odlazak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra ' DocType: Fee Validity,Valid Till,Vrijedi do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" DocType: Lead,Lead,Potencijalni kupac @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Doba korištenja DocType: Travel Itinerary,Mode of Travel,Način putovanja DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Mogući Dobavljač DocType: Budget,Monthly Distribution,Mjesečna distribucija -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2499,7 +2503,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Ulaz Tip ,Customer Credit Balance,Kupac saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. @@ -2782,14 +2785,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga. DocType: Budget,Fiscal Year,Fiskalna godina DocType: Asset Maintenance Log,Planned,Planirani -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} ( DocType: Vehicle Log,Fuel Price,Cijena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno DocType: Student Admission,Application Form Route,Obrazac za prijavu Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Kupac @@ -2978,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena. DocType: Email Digest,New Expenses,Novi troškovi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC iznos +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC iznos DocType: Shareholder,Shareholder,dioničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Položaj @@ -3165,7 +3168,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajna imovina DocType: Amazon MWS Settings,After Date,Nakon datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. ,Department Analytics,Analytics odjela apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu @@ -3183,7 +3186,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog nal apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novi saldo u osnovnoj valuti DocType: Location,Is Container,Je li kontejner @@ -3235,12 +3237,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iz DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijama DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno fakturirati Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno fakturirati Amt DocType: Supplier,Warn RFQs,Upozorite RFQ-ove DocType: BOM,Conversion Rate,Stopa pretvorbe apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda DocType: Cashier Closing,To Time,Za vrijeme -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos @@ -3284,8 +3286,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen DocType: Fee Schedule Program,Fee Schedule Program,Program rasporeda naknada DocType: Fee Schedule Program,Student Batch,Student serije -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite @@ -3330,7 +3330,7 @@ DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za samo kao referenca. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Odaberite šifra serije +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Odaberite šifra serije apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Pogrešna {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenca Inv @@ -3375,7 +3375,7 @@ DocType: Travel Request,Any other details,Sve ostale pojedinosti DocType: Water Analysis,Origin,Podrijetlo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3479,7 +3479,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispunjenja DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija @@ -3571,7 +3571,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Preostali saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1} @@ -3638,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0} DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite Vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3651,7 +3651,6 @@ DocType: Salary Component Account,Salary Component Account,Račun plaća Kompone DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" DocType: Job Applicant,Source Name,source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg"" @@ -3713,6 +3712,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Vrsta plaćanja apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja DocType: Payroll Entry,Select Employees,Odaberite Zaposlenici DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih faktura DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal @@ -4143,6 +4143,8 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0} DocType: C-Form,C-Form No,C-obrazac br DocType: BOM,Exploded_items,Exploded_items @@ -4447,7 +4449,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. DocType: Travel Itinerary,Rented Car,Najam automobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun @@ -4640,6 +4642,7 @@ DocType: Assessment Plan,Assessment Plan,plan Procjena DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Obrnuti unos dnevnika apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Korisnik {0} je stvoren. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Stock Settings,Limit Percent,Ograničenje posto apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture @@ -4857,7 +4860,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun @@ -4945,7 +4947,7 @@ DocType: Project Update,Not Updated,Nije ažuriran apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupni Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Ukupni Amt DocType: Journal Entry,Printing Settings,Ispis Postavke DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao @@ -5015,7 +5017,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Financijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka DocType: Purchase Invoice,Items,Proizvodi @@ -5024,7 +5026,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Naziv godine apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za dostavljanje ponuda @@ -5088,7 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status pacijenata DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni premještaj DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja @@ -5149,7 +5151,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Leave Allocation,Leave Period,Ostavite razdoblje DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene @@ -5248,7 +5249,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5530,7 +5531,7 @@ DocType: Journal Entry,Cash Entry,Novac Stupanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' DocType: Attendance Request,Half Day Date,Poludnevni Datum DocType: Academic Year,Academic Year Name,Naziv akademske godine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} @@ -5629,7 +5630,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Otvaranje Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan DocType: Lab Test,Result Date,Rezultat datuma -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Datum PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Datum PDC / LC DocType: Purchase Order,To Receive,Primiti DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5748,6 +5749,7 @@ DocType: Quality Inspection,Incoming,Dolazni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je niz postavljen, a transakcije se ne navode u Batch No, tada će se automatski izračunati broj serije na temelju ove serije. Ako uvijek želite izričito spomenuti Nijednu seriju za ovu stavku, ostavite to prazno. Napomena: ta će postavka imati prednost pred Prefiksom serije naziva u Stock Settings." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: BOM,Materials Required (Exploded),Potrebna roba DocType: Contract,Party User,Korisnik stranke apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka" @@ -5934,7 +5936,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture z DocType: Tax Rule,Sales Tax Template,Porez Predložak DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Odaberite stavke za spremanje račun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Odaberite stavke za spremanje račun DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Posebni predložak testa @@ -5987,7 +5989,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na sat DocType: Blanket Order,Purchasing,Nabava DocType: Announcement,Announcement,Obavijest -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Korisnički LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Korisnički LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija @@ -6022,7 +6024,6 @@ DocType: Subscription Plan,Billing Interval,Interval naplate apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Stvarni datum početka i stvarni datum završetka obvezni su -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Salary Detail,Component,sastavni dio apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa @@ -6177,7 +6178,7 @@ DocType: Item Attribute Value,Attribute Value,Vrijednost atributa DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izradi više ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska DocType: Salary Detail,Salary Detail,Plaća Detalj apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano je {0} korisnika @@ -6319,9 +6320,8 @@ DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan" DocType: Company,Budget Detail,Detalji proračuna -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Unesite poruku prije slanja DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Asset,Custodian,staratelj apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100 @@ -6331,7 +6331,7 @@ DocType: Cost Center,Cost Center Name,Troška Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Cjelokupni iznos Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Cjelokupni iznos Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni ,GST Itemised Sales Register,GST označeni prodajni registar @@ -6776,6 +6776,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Dru apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0." DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima DocType: Loyalty Point Entry,Purchase Amount,Iznos narudžbe @@ -6847,7 +6848,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Račun za promjene visine DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika @@ -6919,7 +6920,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1} DocType: Asset,Asset Category,Kategorija Imovine @@ -6971,13 +6971,14 @@ DocType: Item Attribute,Numeric Values,Brojčane vrijednosti apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pričvrstite Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Razine DocType: Customer,Commission Rate,Komisija Stopa -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno stvorene stavke plaćanja +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno stvorene stavke plaćanja apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Napravite varijanta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos" DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br DocType: Vehicle,Model,Model diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index 581d85e976..7cebbbfd7f 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Munkav DocType: Exchange Rate Revaluation Account,New Exchange Rate,Új árfolyam apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat DocType: Patient Appointment,Check availability,Ellenőrizd az elérhetőséget @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Szállítás átvételi dátuma DocType: Shopify Settings,Sales Order Series,Vevői rendelési sorrend DocType: Vital Signs,Tongue,Nyelv -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0}-ra több választási lehetőség nem engedélyezett apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tényleges adó típust nem lehet hozzárendelni a Tétel értékéhez a {0} sorban DocType: Allowed To Transact With,Allowed To Transact With,Tranzakcióhoz ezzel engedélyezése @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Kiadási hiteljegyzés DocType: Lab Prescription,Lab Prescription,Labor rendelvények ,Delay Days,Késedelem napokban apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Számla DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei DocType: Asset Maintenance Log,Periodicity,Időszakosság @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák DocType: Agriculture Analysis Criteria,Linked Doctype,Kapcsolt Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettó pénzeszközök a pénzügyről -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" DocType: Lead,Address & Contact,Cím & Kapcsolattartó DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből DocType: Sales Partner,Partner website,Partner weboldal @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Gyakorló menetrendjei DocType: Cheque Print Template,Line spacing for amount in words,Sor közök az összeg kiírásához DocType: Vehicle,Additional Details,További részletek apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nincs megadott leírás +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> Szállítócsoport apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Vásárolható rendelés. DocType: POS Closing Voucher Details,Collected Amount,Összegyűjtött összeg DocType: Lab Test,Submitted Date,Benyújtott dátum @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Nincs eredmény DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték DocType: Delivery Note,% Installed,% telepítve apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus DocType: Purchase Invoice,Supplier Name,Beszállító neve @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Önké DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pénzforgalom térképezés sablon DocType: Travel Request,Costing Details,Költség adatok apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visszatérési bejegyzések megjelenítése -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr) DocType: Bank Guarantee,Providing,Ellát DocType: Account,Profit and Loss,Eredménykimutatás @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Rövidítést már használja egy másik cég DocType: Selling Settings,Default Customer Group,Alapértelmezett Vevői csoport DocType: Employee,IFSC Code,IFSC kód +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha kikapcsolja, a 'Kerekített összesen' mező nem fog látszódni sehol sem" DocType: BOM,Operating Cost,Működési költség DocType: Crop,Produced Items,Gyártott termékek @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Köteg neve DocType: Fee Validity,Max number of visit,Látogatások max. száma ,Hotel Room Occupancy,Szállodai szoba kihasználtság apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás DocType: GST Settings,GST Settings,GST Beállítások apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Bérpapír előnézet apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,A {0} számlát már többször bevitték DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül" DocType: Shopping Cart Settings,Show Stock Availability,Raktárkészlet elérhetőségének megjelenítése apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},"Állítsa {0} a vagyontárgy ketegóriát: {1}, vagy a vállalkozást: {2}" DocType: Location,Longitude,Hosszúsági kör @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Homok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Lehetőség tőle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát" DocType: BOM,Website Specifications,Weboldal részletek DocType: Special Test Items,Particulars,Adatok @@ -1326,6 +1329,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Szállodai szoba áraz DocType: Loyalty Program Collection,Tier Name,Réteg neve DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év) DocType: Crop,Target Warehouse,Cél raktár +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Payroll Employee Detail,Payroll Employee Detail,Alkalmazotti bérszámfejtés részletei apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Kérjük, válasszon egy raktárat" DocType: Cheque Print Template,Starting location from left edge,Kiindulási hely a bal éltől @@ -1420,7 +1424,6 @@ DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Közzététel dátuma apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,A késztermék mennyisége {0} és mennyisége {1} nem különbözhet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka DocType: Delivery Settings,Dispatch Notification Attachment,Feladási értesítés melléklet DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés @@ -1668,6 +1671,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Átviteli típus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Diagnosis,Diagnosis,Diagnózis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Alapértelmezett beszerzési DocType: Attendance Request,Explanation,Magyarázat @@ -1802,7 +1806,7 @@ DocType: Leave Type,Is Earned Leave,Ez elnyert távollét apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' DocType: Fee Validity,Valid Till,Eddig érvényes DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is" DocType: Lead,Lead,Érdeklődés @@ -2323,11 +2327,11 @@ DocType: Patient,Tobacco Past Use,Dohányzás múltbeli felhasználása DocType: Travel Itinerary,Mode of Travel,Utazás módja DocType: Sales Invoice Item,Brand Name,Márkanév DocType: Purchase Receipt,Transporter Details,Szállítmányozó részletei -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Lehetséges Beszállító DocType: Budget,Monthly Distribution,Havi Felbontás -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Fogadófél lista üres. Kérjük, hozzon létre Fogadófél listát" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Fogadófél lista üres. Kérjük, hozzon létre Fogadófél listát" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Egészségügy (béta) DocType: Production Plan Sales Order,Production Plan Sales Order,Vevői rendelés Legyártási terve apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2481,7 +2485,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Bejegyzés típusa ,Customer Credit Balance,Vevőkövetelés egyenleg apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel. @@ -2765,14 +2768,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Az áruk vagy szolgáltatások beszállítója. DocType: Budget,Fiscal Year,Pénzügyi év DocType: Asset Maintenance Log,Planned,Tervezett -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik ( DocType: Vehicle Log,Fuel Price,Üzemanyag ár DocType: Bank Guarantee,Margin Money,Árkülönbözeti pénz DocType: Budget,Budget,Költségkeret apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Állítsa be a nyitást apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért DocType: Student Admission,Application Form Route,Jelentkezési mód apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Terület / Vevő @@ -2959,7 +2962,7 @@ DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában. DocType: Email Digest,New Expenses,Új költségek -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC összeg +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC összeg DocType: Shareholder,Shareholder,Rész birtokos DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege DocType: Cash Flow Mapper,Position,Pozíció @@ -3146,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Álló-eszköz DocType: Amazon MWS Settings,After Date,Dátum után apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. ,Department Analytics,Részleg elemzés apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot @@ -3164,7 +3167,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vevői rendel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vezérigazgató(CEO) DocType: Purchase Invoice,With Payment of Tax,Adófizetéssel DocType: Expense Claim Detail,Expense Claim Detail,Költség igény részlete -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,HÁRMASÁVAL BESZÁLLÍTÓNAK DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Új egyenleg az alapértelmezett pénznemében DocType: Location,Is Container,Ez konténer @@ -3216,12 +3218,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,fennálló DocType: Supplier Scorecard,Supplier Score,Beszállító pontszáma apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Menetrend felvétele DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Összesített tranzakciós küszöb -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Teljes kiszámlázott össz +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Teljes kiszámlázott össz DocType: Supplier,Warn RFQs,Figyelmeztetés az Árajánlatokra DocType: BOM,Conversion Rate,Konverziós arány apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Termék tétel keresés DocType: Cashier Closing,To Time,Ideig -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ehhez: {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ehhez: {0} DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie DocType: Loan,Total Amount Paid,Összes fizetett összeg @@ -3265,8 +3267,6 @@ DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi sz apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Széria sz. {0} nem található DocType: Fee Schedule Program,Fee Schedule Program,Díj időzítő program DocType: Fee Schedule Program,Student Batch,Tanuló köteg -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus @@ -3311,7 +3311,7 @@ DocType: Payment Request,Make Sales Invoice,Vevői megrendelésre számla létre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Szoftverek apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban DocType: Company,For Reference Only.,Csak tájékoztató jellegűek. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Válasszon köteg sz. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Válasszon köteg sz. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Érvénytelen {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Szla. referencia @@ -3356,7 +3356,7 @@ DocType: Travel Request,Any other details,"Egyéb, más részletek" DocType: Water Analysis,Origin,Származás apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Válasszon váltópénz összeg számlát +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése @@ -3460,7 +3460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." DocType: Contract,Fulfilment Status,Teljesítés állapota DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta @@ -3552,7 +3552,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Visszamaradt egyenlege +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Visszamaradt egyenlege DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}." apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód @@ -3599,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc dátum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0} DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Válassza ki a jellemzők értékeit DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka @@ -3612,7 +3612,6 @@ DocType: Salary Component Account,Salary Component Account,Bér összetevők sz DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Értékesítési lehetőségek forrás szerint apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Adományozói információk. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya" DocType: Job Applicant,Source Name,Forrá név DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normális pihenő vérnyomás egy felnőttnél körülbelül 120 Hgmm szisztolés és 80 Hgmm diasztolés, rövidítve ""120/80 Hgmm""" @@ -3674,6 +3673,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Fizetési mód apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nincs árfolyam nyereség vagy veszteség DocType: Payroll Entry,Select Employees,Válassza ki az Alkalmazottakat DocType: Shopify Settings,Sales Invoice Series,Kimenő értékesítési számla sorozat DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési üzlet @@ -4092,6 +4092,8 @@ DocType: Assessment Result Tool,Result HTML,Eredmény HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Add diákok +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Kérjük, válassza ki a {0}" DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items @@ -4396,7 +4398,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel" DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. DocType: Travel Itinerary,Rented Car,Bérelt autó apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie @@ -4589,6 +4591,7 @@ DocType: Assessment Plan,Assessment Plan,Értékelés terv DocType: Travel Request,Fully Sponsored,Teljesen szponzorált apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Fordított naplóbejegyzés apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,A(z) {0} vevő létrehozva. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: Stock Settings,Limit Percent,Határérték százalék apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem ,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján @@ -4806,7 +4809,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás dátuma DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása" DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla @@ -4894,7 +4896,7 @@ DocType: Project Update,Not Updated,Nincs frissítve apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz." -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Teljes fennálló kintlévő össz +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Teljes fennálló kintlévő össz DocType: Journal Entry,Printing Settings,Nyomtatási beállítások DocType: Employee Advance,Advance Account,Előleg számla DocType: Job Offer,Job Offer Terms,Állás ajánlat feltételei @@ -4964,7 +4966,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Pénzügyi könyvek DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása DocType: Purchase Invoice,Items,Tételek @@ -4973,7 +4975,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Év Neve apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban." apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag DocType: Sales Partner,Sales Partner Name,Vevő partner neve apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Árajánlatkérés @@ -5037,7 +5039,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után DocType: Patient,Inpatient Status,Fekvőbeteg állapot DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát" DocType: Payment Entry,Internal Transfer,belső Transfer DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok @@ -5098,7 +5100,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Havi eladási cél apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0} DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Leave Allocation,Leave Period,Távollét időszaka DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak @@ -5198,7 +5199,7 @@ DocType: Staffing Plan Detail,Vacancies,Állásajánlatok DocType: Hotel Room,Hotel Room,Szállodai szoba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat DocType: Leave Type,Rounding,Kerekítés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik." DocType: Student,Guardian Details,Helyettesítő részletei @@ -5480,7 +5481,7 @@ DocType: Journal Entry,Cash Entry,Készpénz bejegyzés apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre DocType: Attendance Request,Half Day Date,Félnapos dátuma DocType: Academic Year,Academic Year Name,Akadémiai neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" @@ -5579,7 +5580,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Nyitó állomány apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges DocType: Lab Test,Result Date,Eredmény dátuma -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC dátum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC dátum DocType: Purchase Order,To Receive,Beérkeztetés DocType: Leave Period,Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,felhasznalo@pelda.com @@ -5697,6 +5698,7 @@ DocType: Quality Inspection,Incoming,Bejövő apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit létre hozták. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel a tranzakciókban, akkor a sorozaton alapuló automatikus tételszám kerül létrehozásra. Ha mindig erről a tételr köteg számról szeretné kifejezetten megemlíteni a tételszámot, hagyja üresen. Megjegyzés: ez a beállítás elsőbbséget élvez a készletbeállítások között az elnevezési sorozat előtag felett a leltár beállításoknál." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott) DocType: Contract,Party User,Ügyfél felhasználó apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'" @@ -5883,7 +5885,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS záró ut DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fizetés az ellátásért apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Költségkeret-szám frissítése -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez DocType: Employee,Encashment Date,Beváltás dátuma DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Speciális teszt sablon @@ -5936,7 +5938,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,óránként DocType: Blanket Order,Purchasing,Beszerzés DocType: Announcement,Announcement,Közlemény -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Vevő LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Vevő LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet @@ -5971,7 +5973,6 @@ DocType: Subscription Plan,Billing Interval,Számlázási időtartam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A tényleges kezdő dátum és a tényleges befejezés dátuma kötelező -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Salary Detail,Component,Összetevő apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0" DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group @@ -6126,7 +6127,7 @@ DocType: Item Attribute Value,Attribute Value,Jellemzők értéke DocType: POS Closing Voucher Details,Expected Amount,Várható összeg apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Többszörös létrehozása ,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája DocType: Salary Detail,Salary Detail,Bér részletei apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Kérjük, válassza ki a {0} először" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Hozzáadott {0} felhasználók @@ -6268,9 +6269,8 @@ DocType: Shipping Rule,Shipping Rule Type,Szállítási szabály típus apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Menjen a szobákba apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Vállalkozás, Fizetési számla, dátumtól és dátumig kötelező" DocType: Company,Budget Detail,Költségvetés Részletei -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport DocType: Asset,Custodian,Gondnok apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Értékesítési hely profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik @@ -6280,7 +6280,7 @@ DocType: Cost Center,Cost Center Name,Költséghely neve DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max munkaidő a munkaidő jelenléti ívhez DocType: Maintenance Schedule Detail,Scheduled Date,Ütemezett dátum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Teljes fizetett össz +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Teljes fizetett össz DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakternél nagyobb üzenetek több üzenetre lesznek bontva DocType: Purchase Receipt Item,Received and Accepted,Beérkezett és befogadott ,GST Itemised Sales Register,GST tételes értékesítés regisztráció @@ -6724,6 +6724,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Kerekített összeg ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse." DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken." DocType: Asset Maintenance Team,Maintenance Team Members,Karbantartó csoporttagok DocType: Loyalty Point Entry,Purchase Amount,Beszerzés összege @@ -6795,7 +6796,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája DocType: QuickBooks Migrator,Connecting to QuickBooks,Csatlakozás QuickBookshez DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. DocType: Purchase Invoice,input service,bemeneti szolgáltatás apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció @@ -6867,7 +6868,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb" DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: Purchase Invoice Item,Deferred Expense,Halasztott költség apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti DocType: Asset,Asset Category,Vagyontárgy kategória @@ -6919,13 +6919,14 @@ DocType: Item Attribute,Numeric Values,Numerikus értékek apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo csatolása apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Készletszintek DocType: Customer,Commission Rate,Jutalék árértéke -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Változat létrehozás apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer" DocType: Travel Itinerary,Preferred Area for Lodging,Kedvezményes szálláslehetőség területe apps/erpnext/erpnext/config/selling.py +184,Analytics,Elemzés apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,A kosár üres +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",A (z) {0} tétel nem rendelkezik sorszámmal Csak a szerzeményezett elemek \ szállíthatók a sorozatszám alapján DocType: Vehicle,Model,Modell diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index b67fc88b9c..f6bb0eacfa 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilk DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kontak Pelanggan DocType: Patient Appointment,Check availability,Cek ketersediaan @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Tanggal Penerimaan Transport DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan DocType: Vital Signs,Tongue,Lidah -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Lebih dari satu pilihan untuk {0} tidak \ diizinkan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0} DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Terbitkan Catatan Kredit DocType: Lab Prescription,Lab Prescription,Resep Lab ,Delay Days,Tunda hari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item DocType: Asset Maintenance Log,Periodicity,Periode @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" DocType: Lead,Address & Contact,Alamat & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya DocType: Sales Partner,Partner website,situs mitra @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata DocType: Vehicle,Additional Details,Rincian Tambahan apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tidak diberikan deskripsi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian. DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan DocType: Lab Test,Submitted Date,Tanggal dikirim @@ -691,13 +693,13 @@ DocType: Lab Test Template,No Result,Tidak ada hasil DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga DocType: Delivery Note,% Installed,% Terpasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Supplier apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender -DocType: Purchase Invoice,01-Sales Return,01-Sales Return +DocType: Purchase Invoice,01-Sales Return,01-Pemgembalian Penjualan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Sementara di Tahan DocType: Account,Is Group,Apakah Group? apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas DocType: Travel Request,Costing Details,Detail Biaya apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tampilkan Entri Kembali -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) DocType: Bank Guarantee,Providing,Menyediakan DocType: Account,Profit and Loss,Laba Rugi @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain DocType: Selling Settings,Default Customer Group,Kelompok Pelanggan Standar DocType: Employee,IFSC Code,Kode IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi" DocType: BOM,Operating Cost,Biaya Operasi DocType: Crop,Produced Items,Item yang Diproduksi @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nama Kumpulan DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal ,Hotel Room Occupancy,Kamar Hotel Okupansi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar DocType: GST Settings,GST Settings,Pengaturan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Slip Gaji Preview apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari DocType: Shopping Cart Settings,Show Stock Availability,Tampilkan Ketersediaan Stok apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2} DocType: Location,Longitude,Garis bujur @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel DocType: BOM,Website Specifications,Website Spesifikasi DocType: Special Test Items,Particulars,Particulars @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel DocType: Loyalty Program Collection,Tier Name,Nama Tingkat DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun DocType: Crop,Target Warehouse,Target Gudang +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Payroll Employee Detail,Payroll Employee Detail,Daftar gaji karyawan apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Silahkan pilih gudang DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ubah Tanggal Rilis apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Jumlah produk jadi {0} dan Untuk Kuantitas {1} tidak dapat berbeda apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan DocType: Journal Entry,Depreciation Entry,penyusutan Masuk @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Diagnosis,Diagnosis,Diagnosa apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian DocType: Attendance Request,Explanation,Penjelasan @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' DocType: Fee Validity,Valid Till,Berlaku sampai DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" DocType: Lead,Lead,Prospek @@ -2325,11 +2329,11 @@ DocType: Patient,Tobacco Past Use,Tobacco Past Use DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan DocType: Sales Invoice Item,Brand Name,Nama Merek DocType: Purchase Receipt,Transporter Details,Detail transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mungkin Pemasok DocType: Budget,Monthly Distribution,Distribusi bulanan -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesehatan (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2482,7 +2486,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entri Type ,Customer Credit Balance,Saldo Kredit Pelanggan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. @@ -2765,14 +2768,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa. DocType: Budget,Fiscal Year,Tahun Fiskal DocType: Asset Maintenance Log,Planned,Berencana -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} ( DocType: Vehicle Log,Fuel Price,Harga BBM DocType: Bank Guarantee,Margin Money,Uang Marjin DocType: Budget,Budget,Anggaran belanja apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setel Buka apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai DocType: Student Admission,Application Form Route,Form aplikasi Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan @@ -2961,7 +2964,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar. DocType: Email Digest,New Expenses,Beban baru -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Jumlah PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Jumlah PDC / LC DocType: Shareholder,Shareholder,Pemegang saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan DocType: Cash Flow Mapper,Position,Posisi @@ -3148,7 +3151,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Tetap DocType: Amazon MWS Settings,After Date,Setelah Tanggal apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. ,Department Analytics,Analisis Departemen apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia @@ -3166,7 +3169,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Nota Penjuala apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Dengan pembayaran pajak DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar DocType: Location,Is Container,Adalah kontainer @@ -3218,12 +3220,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang DocType: Supplier Scorecard,Supplier Score,Skor Pemasok apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadwalkan Pendaftaran DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah Nilai Tagihan +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jumlah Nilai Tagihan DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs DocType: BOM,Conversion Rate,Tingkat konversi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk DocType: Cashier Closing,To Time,Untuk Waktu -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar @@ -3267,8 +3269,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengir apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan @@ -3313,7 +3313,7 @@ DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu DocType: Company,For Reference Only.,Untuk referensi saja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Pilih Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Valid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referensi Inv @@ -3358,7 +3358,7 @@ DocType: Travel Request,Any other details,Detail lainnya DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih akun berubah jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif @@ -3462,7 +3462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." DocType: Contract,Fulfilment Status,Status Pemenuhan DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab @@ -3554,7 +3554,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Saldo yang tersisa +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo yang tersisa DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid @@ -3621,7 +3621,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tanggal Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen @@ -3634,7 +3634,6 @@ DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Penjualan menurut Sumber apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" DocType: Job Applicant,Source Name,sumber Nama DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg"" @@ -3696,6 +3695,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Jenis Pembayaran apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Tidak ada keuntungan atau kerugian dalam nilai tukar DocType: Payroll Entry,Select Employees,Pilih Karyawan DocType: Shopify Settings,Sales Invoice Series,Seri Invoice Penjualan DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan @@ -4114,6 +4114,8 @@ DocType: Assessment Result Tool,Result HTML,hasil HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Siswa +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Silahkan pilih {0} DocType: C-Form,C-Form No,C-Form ada DocType: BOM,Exploded_items,Pembesaran Item @@ -4418,7 +4420,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. DocType: Travel Itinerary,Rented Car,Mobil sewaan apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca @@ -4611,6 +4613,7 @@ DocType: Assessment Plan,Assessment Plan,Rencana penilaian DocType: Travel Request,Fully Sponsored,Sepenuhnya Disponsori apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Masuk Balik Jurnal apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Pelanggan {0} dibuat +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Stock Settings,Limit Percent,batas Persen apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal @@ -4828,7 +4831,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran DocType: Company,Default Cash Account,Standar Rekening Kas @@ -4916,7 +4918,7 @@ DocType: Project Update,Not Updated,Tidak diperbarui apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumlah Posisi Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Jumlah Posisi Amt DocType: Journal Entry,Printing Settings,Pengaturan pencetakan DocType: Employee Advance,Advance Account,Uang muka DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan @@ -4986,7 +4988,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Buku Keuangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas DocType: Purchase Invoice,Items,Items @@ -4995,7 +4997,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nama Tahun apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Permintaan Kutipan @@ -5059,7 +5061,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal DocType: Payment Entry,Internal Transfer,internal transfer DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan @@ -5120,7 +5122,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Target Penjualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0} DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Leave Allocation,Leave Period,Tinggalkan Periode DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi @@ -5220,7 +5221,7 @@ DocType: Staffing Plan Detail,Vacancies,Lowongan DocType: Hotel Room,Hotel Room,Ruang hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: Leave Type,Rounding,Pembulatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll." DocType: Student,Guardian Details,Detail wali @@ -5502,7 +5503,7 @@ DocType: Journal Entry,Cash Entry,Entri Kas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari DocType: Academic Year,Academic Year Name,Nama Tahun Akademis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. DocType: Sales Partner,Contact Desc,Contact Info DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} @@ -5601,7 +5602,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Persediaan pembukaan apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan DocType: Lab Test,Result Date,Tanggal hasil -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tanggal PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tanggal PDC / LC DocType: Purchase Order,To Receive,Menerima DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5719,6 +5720,7 @@ DocType: Quality Inspection,Incoming,Incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika seri disetel dan Batch No tidak disebutkan dalam transaksi, maka nomor bets otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan secara eksplisit Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan menjadi prioritas di atas Awalan Seri Penamaan dalam Pengaturan Stok." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) DocType: Contract,Party User,Pengguna Partai apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company' @@ -5905,7 +5907,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Vouche DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pilih item untuk menyimpan faktur +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Pilih item untuk menyimpan faktur DocType: Employee,Encashment Date,Pencairan Tanggal DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Template Uji Khusus @@ -5958,7 +5960,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per jam DocType: Blanket Order,Purchasing,pembelian DocType: Announcement,Announcement,Pengumuman -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO Pelanggan +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,LPO Pelanggan DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi @@ -5993,7 +5995,6 @@ DocType: Subscription Plan,Billing Interval,Interval Penagihan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tanggal mulai aktual dan tanggal akhir yang sebenarnya adalah wajib -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Salary Detail,Component,Komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup @@ -6148,7 +6149,7 @@ DocType: Item Attribute Value,Attribute Value,Nilai Atribut DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Buat Banyak ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default DocType: Salary Detail,Salary Detail,Detil gaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Silahkan pilih {0} terlebih dahulu apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambahkan {0} pengguna @@ -6290,9 +6291,8 @@ DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib" DocType: Company,Budget Detail,Rincian Anggaran -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Entrikan pesan sebelum mengirimnya DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Asset,Custodian,Pemelihara apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil Point of Sale apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 @@ -6302,7 +6302,7 @@ DocType: Cost Center,Cost Center Name,Nama Pusat Biaya DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total nilai Bayar +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total nilai Bayar DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima ,GST Itemised Sales Register,Daftar Penjualan Item GST @@ -6747,6 +6747,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perus apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian @@ -6818,7 +6819,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. DocType: Purchase Invoice,input service,masukan layanan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Karyawan @@ -6890,7 +6891,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1} DocType: Asset,Asset Category,Aset Kategori @@ -6942,13 +6942,14 @@ DocType: Item Attribute,Numeric Values,Nilai numerik apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pasang Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tingkat Persediaan DocType: Customer,Commission Rate,Tingkat Komisi -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berhasil membuat entri pembayaran +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Berhasil membuat entri pembayaran apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Buat Varian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart adalah Kosong +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} tidak memiliki Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri DocType: Vehicle,Model,Model diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index 07f94386d0..d41ebb8085 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Sýna s DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,viðskiptavinur samband við DocType: Patient Appointment,Check availability,Athuga framboð @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Flutningsdagsetning DocType: Shopify Settings,Sales Order Series,Sölu Order Series DocType: Vital Signs,Tongue,Tunga -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Fleiri en eitt val fyrir {0} ekki \ leyft apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0} DocType: Allowed To Transact With,Allowed To Transact With,Leyfilegt að eiga viðskipti við @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Útgáfa lánshæfismats DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Frestur daga apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar DocType: Asset Maintenance Log,Periodicity,tíðni @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" DocType: Lead,Address & Contact,Heimilisfang & Hafa samband DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir DocType: Sales Partner,Partner website,Vefsíða Partner @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Hagnýtar áætlanir DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir fjárhæð í orðum DocType: Vehicle,Additional Details,Önnur Nánar apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Engin lýsing gefin +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Beiðni um kaupin. DocType: POS Closing Voucher Details,Collected Amount,Söfnuður upphæð DocType: Lab Test,Submitted Date,Sendingardagur @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,engin Niðurstaða DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Nafn birgja @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplý DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi DocType: Travel Request,Costing Details,Kostnaðarupplýsingar apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Sýna afturfærslur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr) DocType: Bank Guarantee,Providing,Veita DocType: Account,Profit and Loss,Hagnaður og tap @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki DocType: Selling Settings,Default Customer Group,Sjálfgefið Group Viðskiptavinur DocType: Employee,IFSC Code,IFSC-kóði +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Ef öryrkjar 'ávöl Samtals' reitur verður ekki sýnilegt í öllum viðskiptum DocType: BOM,Operating Cost,Rekstrarkostnaður DocType: Crop,Produced Items,Framleiddir hlutir @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,hópur Name DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna ,Hotel Room Occupancy,Hótel herbergi umráð apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast DocType: GST Settings,GST Settings,GST Stillingar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Laun Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga DocType: Shopping Cart Settings,Show Stock Availability,Sýna framboð á lager apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2} DocType: Location,Longitude,Lengdargráða @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sandur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu DocType: BOM,Website Specifications,Vefsíða Upplýsingar DocType: Special Test Items,Particulars,Upplýsingar @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Herbergi Verðlag DocType: Loyalty Program Collection,Tier Name,Heiti heiti DocType: HR Settings,Enter retirement age in years,Sláðu eftirlaunaaldur í ár DocType: Crop,Target Warehouse,Target Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Payroll Employee Detail,Payroll Employee Detail,Launaskrá Starfsmannaupplýsingar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vinsamlegast veldu vöruhús DocType: Cheque Print Template,Starting location from left edge,Byrjun stað frá vinstri kanti @@ -1420,7 +1424,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Ite DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Breyta útgáfudegi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna DocType: Journal Entry,Depreciation Entry,Afskriftir Entry @@ -1665,6 +1668,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Flutningsgerð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Diagnosis,Diagnosis,Greining apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying DocType: Attendance Request,Explanation,Útskýring @@ -1799,7 +1803,7 @@ DocType: Leave Type,Is Earned Leave,Er unnið skilið apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' DocType: Fee Validity,Valid Till,Gildir til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa" DocType: Lead,Lead,Lead @@ -2320,11 +2324,11 @@ DocType: Patient,Tobacco Past Use,Notkun tóbaks í fortíðinni DocType: Travel Itinerary,Mode of Travel,Ferðalög DocType: Sales Invoice Item,Brand Name,Vörumerki DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Möguleg Birgir DocType: Budget,Monthly Distribution,Mánaðarleg dreifing -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2477,7 +2481,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Viðskiptavinur Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum. @@ -2760,14 +2763,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu. DocType: Budget,Fiscal Year,Fiscal Year DocType: Asset Maintenance Log,Planned,Planað -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} ( DocType: Vehicle Log,Fuel Price,eldsneyti verð DocType: Bank Guarantee,Margin Money,Framlegð peninga DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setja opinn apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð DocType: Student Admission,Application Form Route,Umsóknareyðublað Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur @@ -2955,7 +2958,7 @@ DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista. DocType: Email Digest,New Expenses,ný Útgjöld -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC upphæð +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC upphæð DocType: Shareholder,Shareholder,Hluthafi DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð DocType: Cash Flow Mapper,Position,Staða @@ -3142,7 +3145,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,fast Asset DocType: Amazon MWS Settings,After Date,Eftir dagsetningu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál @@ -3160,7 +3163,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Velta Order t apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,forstjóri DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nýtt jafnvægi í grunnvalmynd DocType: Location,Is Container,Er ílát @@ -3212,12 +3214,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Birgiratriði apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Stundaskrá Aðgangur DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Uppsöfnuð viðskiptaþröskuldur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Alls reikningsfærð Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Alls reikningsfærð Amt DocType: Supplier,Warn RFQs,Varða RFQs DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit DocType: Cashier Closing,To Time,til Time -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) fyrir {0} DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt @@ -3261,8 +3263,6 @@ DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun DocType: Fee Schedule Program,Student Batch,Student Hópur -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta @@ -3307,7 +3307,7 @@ DocType: Payment Request,Make Sales Invoice,Gera sölureikning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,hugbúnaður apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni DocType: Company,For Reference Only.,Til viðmiðunar aðeins. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Veldu lotu nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Veldu lotu nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ógild {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Tilvísun Inv @@ -3352,7 +3352,7 @@ DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Veldu breyting upphæð reiknings +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager @@ -3456,7 +3456,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi @@ -3548,7 +3548,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Eftirstöðvar +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Eftirstöðvar DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða @@ -3595,7 +3595,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Skjal dagsetning apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals @@ -3608,7 +3608,6 @@ DocType: Salary Component Account,Salary Component Account,Laun Component Reikni DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Sölutækifæri eftir uppspretta apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg"" @@ -3670,6 +3669,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,greiðsla Type apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Engin hagnaður eða tap á gengi krónunnar DocType: Payroll Entry,Select Employees,Select Starfsmenn DocType: Shopify Settings,Sales Invoice Series,Sala Reikningur Series DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal @@ -4088,6 +4088,8 @@ DocType: Assessment Result Tool,Result HTML,niðurstaða HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vinsamlegast veldu {0} DocType: C-Form,C-Form No,C-Form Nei DocType: BOM,Exploded_items,Exploded_items @@ -4392,7 +4394,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. DocType: Travel Itinerary,Rented Car,Leigðu bíl apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning @@ -4585,6 +4587,7 @@ DocType: Assessment Plan,Assessment Plan,mat Plan DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Viðskiptavinur {0} er búinn til. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning @@ -4802,7 +4805,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur @@ -4890,7 +4892,7 @@ DocType: Project Update,Not Updated,Ekki uppfært apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Alls Framúrskarandi Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Alls Framúrskarandi Amt DocType: Journal Entry,Printing Settings,prentun Stillingar DocType: Employee Advance,Advance Account,Forgangsreikningur DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar @@ -4960,7 +4962,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Fjármálabækur DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum DocType: Purchase Invoice,Items,atriði @@ -4969,7 +4971,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ár Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Beiðni um tilvitnanir @@ -5033,7 +5035,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð DocType: Patient,Inpatient Status,Staða sjúklings DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu DocType: Payment Entry,Internal Transfer,innri Transfer DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni @@ -5094,7 +5096,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0} DocType: Hotel Room,Hotel Room Type,Hótel Herbergi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Leave Allocation,Leave Period,Leyfi DocType: Item,Default Material Request Type,Default Efni Beiðni Type DocType: Supplier Scorecard,Evaluation Period,Matartímabil @@ -5194,7 +5195,7 @@ DocType: Staffing Plan Detail,Vacancies,Laus störf DocType: Hotel Room,Hotel Room,Hótelherbergi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1} DocType: Leave Type,Rounding,Afrennsli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv." DocType: Student,Guardian Details,Guardian Upplýsingar @@ -5475,7 +5476,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Skólaárinu Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. DocType: Sales Partner,Contact Desc,Viltu samband við Ö DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} @@ -5574,7 +5575,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,opnun Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist DocType: Lab Test,Result Date,Niðurstaða Dagsetning -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dagsetning +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dagsetning DocType: Purchase Order,To Receive,Til að taka á móti DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5691,6 +5692,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. DocType: Quality Inspection,Incoming,Komandi apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk) DocType: Contract,Party User,Party notandi apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company' @@ -5877,7 +5879,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Loka Vouc DocType: Tax Rule,Sales Tax Template,Söluskattur Snið DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Veldu atriði til að bjarga reikning +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Veldu atriði til að bjarga reikning DocType: Employee,Encashment Date,Encashment Dagsetning DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát @@ -5930,7 +5932,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,á klukkustund DocType: Blanket Order,Purchasing,Innkaupastjóri DocType: Announcement,Announcement,Tilkynning -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Viðskiptavinur LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Viðskiptavinur LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing @@ -5965,7 +5967,6 @@ DocType: Subscription Plan,Billing Interval,Innheimtuinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Raunverulegur upphafsdagur og raunverulegur lokadagur er nauðsynlegur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Salary Detail,Component,Component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0 DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group @@ -6120,7 +6121,7 @@ DocType: Item Attribute Value,Attribute Value,eigindi gildi DocType: POS Closing Voucher Details,Expected Amount,Væntanlegt magn apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Búðu til marga ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu DocType: Salary Detail,Salary Detail,laun Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vinsamlegast veldu {0} fyrst apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bætt við {0} notendum @@ -6262,9 +6263,8 @@ DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt" DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Asset,Custodian,Vörsluaðili apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-af-sölu Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100 @@ -6274,7 +6274,7 @@ DocType: Cost Center,Cost Center Name,Kostnaður Center Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Alls Greiddur Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Alls Greiddur Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt ,GST Itemised Sales Register,GST hlutasala @@ -6718,6 +6718,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Compan apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0. DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn DocType: Loyalty Point Entry,Purchase Amount,kaup Upphæð @@ -6789,7 +6790,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð DocType: QuickBooks Migrator,Connecting to QuickBooks,Tengist við QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. DocType: Purchase Invoice,input service,inntakstími apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar @@ -6861,7 +6862,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl." DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1} DocType: Asset,Asset Category,Asset Flokkur @@ -6913,13 +6913,14 @@ DocType: Item Attribute,Numeric Values,talnagildi apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,hengja Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager Levels DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,gera Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Valinn svæði fyrir gistingu apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Karfan er tóm +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Liður {0} er ekki með raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu byggt á raðnúmeri DocType: Vehicle,Model,Model diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index 476bcab1fb..dc34a13a07 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostra DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuovo tasso di cambio apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Customer Contact DocType: Patient Appointment,Check availability,Verificare la disponibilità @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Data di ricevimento del trasporto DocType: Shopify Settings,Sales Order Series,Serie di ordini di vendita DocType: Vital Signs,Tongue,Lingua -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Più di una selezione per {0} non \ consentita apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0} DocType: Allowed To Transact With,Allowed To Transact With,Autorizzato a effettuare transazioni con @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Nota di credito d'emissione DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio ,Delay Days,Giorni di ritardo apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo DocType: Asset Maintenance Log,Periodicity,Periodicità @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" DocType: Lead,Address & Contact,Indirizzo e Contatto DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente DocType: Sales Partner,Partner website,sito web partner @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Orari del praticante DocType: Cheque Print Template,Line spacing for amount in words,interlinea per importo in lettere DocType: Vehicle,Additional Details,Dettagli aggiuntivi apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nessuna descrizione fornita +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Richiesta di acquisto. DocType: POS Closing Voucher Details,Collected Amount,Importo raccolto DocType: Lab Test,Submitted Date,Data di invio @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Nessun risultato DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo DocType: Delivery Note,% Installed,% Installato apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano DocType: Purchase Invoice,Supplier Name,Nome Fornitore @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modello di mappatura del flusso di cassa DocType: Travel Request,Costing Details,Dettagli di costo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra voci di ritorno -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr ) DocType: Bank Guarantee,Providing,fornitura DocType: Account,Profit and Loss,Profitti e Perdite @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abbreviazione già utilizzata per un'altra società DocType: Selling Settings,Default Customer Group,Gruppo Clienti Predefinito DocType: Employee,IFSC Code,Codice IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se disabilitare, 'Rounded totale' campo non sarà visibile in qualsiasi transazione" DocType: BOM,Operating Cost,Costo di gestione DocType: Crop,Produced Items,Articoli prodotti @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Nome Lotto DocType: Fee Validity,Max number of visit,Numero massimo di visite ,Hotel Room Occupancy,Camera d'albergo Occupazione apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi DocType: GST Settings,GST Settings,Impostazioni GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Anteprima foglio paga apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} è stato inserito più volte DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni DocType: Shopping Cart Settings,Show Stock Availability,Mostra disponibilità di magazzino apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Imposta {0} nella categoria di asset {1} o nella società {2} DocType: Location,Longitude,Longitudine @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sabbia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunità da -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella DocType: BOM,Website Specifications,Website Specifiche DocType: Special Test Items,Particulars,Particolari @@ -1346,6 +1349,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Articolo prezzi camere DocType: Loyalty Program Collection,Tier Name,Nome del livello DocType: HR Settings,Enter retirement age in years,Inserire l'età pensionabile in anni DocType: Crop,Target Warehouse,Magazzino di Destinazione +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Payroll Employee Detail,Payroll Employee Detail,Dettaglio dipendente del libro paga apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Seleziona un magazzino DocType: Cheque Print Template,Starting location from left edge,A partire da posizione bordo sinistro @@ -1440,7 +1444,6 @@ DocType: Employee Boarding Activity,Activity Name,Nome dell'attività apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambia Data di rilascio apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantità di prodotto finito {0} e la quantità di prodotto {1} non possono essere diversi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Allegato notifica di spedizione DocType: Payroll Entry,Number Of Employees,Numero di dipendenti DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry @@ -1688,6 +1691,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo di trasferimento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Diagnosis,Diagnosis,Diagnosi apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Listino d'Acquisto DocType: Attendance Request,Explanation,Spiegazione @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,È ferie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' DocType: Fee Validity,Valid Till,Valido fino a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi" DocType: Lead,Lead,Lead @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Uso passato del tabacco DocType: Travel Itinerary,Mode of Travel,Modalità di viaggio DocType: Sales Invoice Item,Brand Name,Nome Marchio DocType: Purchase Receipt,Transporter Details,Transporter Dettagli -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Scatola apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fornitore Possibile DocType: Budget,Monthly Distribution,Distribuzione Mensile -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sanità (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2501,7 +2505,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo voce ,Customer Credit Balance,Balance Credit clienti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale. @@ -2784,14 +2787,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi. DocType: Budget,Fiscal Year,Anno Fiscale DocType: Asset Maintenance Log,Planned,previsto -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} ( DocType: Vehicle Log,Fuel Price,Prezzo Carburante DocType: Bank Guarantee,Margin Money,Margine in denaro DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Imposta aperta apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto DocType: Student Admission,Application Form Route,Modulo di domanda di percorso apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorio / Cliente @@ -2980,7 +2983,7 @@ DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito. DocType: Email Digest,New Expenses,nuove spese -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Quantità PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Quantità PDC / LC DocType: Shareholder,Shareholder,Azionista DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo DocType: Cash Flow Mapper,Position,Posizione @@ -3167,7 +3170,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset fisso DocType: Amazon MWS Settings,After Date,Dopo la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. ,Department Analytics,Analisi dei dati del dipartimento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto @@ -3185,7 +3188,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordine di ven apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Amministratore delegato DocType: Purchase Invoice,With Payment of Tax,Con pagamento di imposta DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATO PER IL FORNITORE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuovo saldo nella valuta di base DocType: Location,Is Container,È contenitore @@ -3237,12 +3239,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Punteggio del fornitore apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Pianifica l'ammissione DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Soglia cumulativa delle transazioni -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Importo Totale Fatturato +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Importo Totale Fatturato DocType: Supplier,Warn RFQs,Avvisare in caso RFQ DocType: BOM,Conversion Rate,Tasso di conversione apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricerca prodotto DocType: Cashier Closing,To Time,Per Tempo -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore DocType: Loan,Total Amount Paid,Importo totale pagato @@ -3286,8 +3288,6 @@ DocType: Shipping Rule,example: Next Day Shipping,esempio: Spedizione il Giorno apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} non trovato DocType: Fee Schedule Program,Fee Schedule Program,Programma di programmazione delle tasse DocType: Fee Schedule Program,Student Batch,Batch Student -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria @@ -3332,7 +3332,7 @@ DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato DocType: Company,For Reference Only.,Per riferimento soltanto. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Seleziona il numero di lotto +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Seleziona il numero di lotto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Non valido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Riferimento Inv @@ -3377,7 +3377,7 @@ DocType: Travel Request,Any other details,Qualsiasi altro dettaglio DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,conto importo Selezionare cambiamento +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative @@ -3481,7 +3481,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." DocType: Contract,Fulfilment Status,Stato di adempimento DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio @@ -3573,7 +3573,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento DocType: Certification Application,USD,Dollaro statunitense apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Equilibrio restante +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Equilibrio restante DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido @@ -3640,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0} DocType: Asset Category Account,Asset Category Account,Asset Categoria account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleziona i valori degli attributi DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento @@ -3653,7 +3653,6 @@ DocType: Salary Component Account,Salary Component Account,Conto Stipendio Compo DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunità di vendita per fonte apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informazioni sui donatori -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressione sanguigna normale in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata "120/80 mmHg"" @@ -3715,6 +3714,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Tipo di pagamento apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nessun guadagno o perdita nel tasso di cambio DocType: Payroll Entry,Select Employees,Selezionare Dipendenti DocType: Shopify Settings,Sales Invoice Series,Serie di fatture di vendita DocType: Opportunity,Potential Sales Deal,Deal potenziale di vendita @@ -4145,6 +4145,8 @@ DocType: Assessment Result Tool,Result HTML,risultato HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Aggiungi studenti +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Si prega di selezionare {0} DocType: C-Form,C-Form No,C-Form N. DocType: BOM,Exploded_items,Articoli_esplosi @@ -4449,7 +4451,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. DocType: Travel Itinerary,Rented Car,Auto a noleggio apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale @@ -4642,6 +4644,7 @@ DocType: Assessment Plan,Assessment Plan,Piano di valutazione DocType: Travel Request,Fully Sponsored,Completamente sponsorizzato apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrata di giornale inversa apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Cliente {0} creato. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Stock Settings,Limit Percent,limite percentuale apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino ,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura @@ -4860,7 +4863,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo DocType: Company,Default Cash Account,Conto cassa predefinito @@ -4948,7 +4950,7 @@ DocType: Project Update,Not Updated,Non aggiornato apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totale Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totale Outstanding Amt DocType: Journal Entry,Printing Settings,Impostazioni di stampa DocType: Employee Advance,Advance Account,Conto anticipato DocType: Job Offer,Job Offer Terms,Termini dell'offerta di lavoro @@ -5018,7 +5020,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Libri di finanza DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tutti i Territori -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple DocType: Purchase Invoice,Items,Articoli @@ -5027,7 +5029,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nome Anno apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,Rif. PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Rif. PDC / LC DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce DocType: Sales Partner,Sales Partner Name,Nome partner vendite apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Richieste di offerta @@ -5091,7 +5093,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo DocType: Patient,Inpatient Status,Stato di ricovero DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta DocType: Payment Entry,Internal Transfer,Trasferimento interno DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione @@ -5152,7 +5154,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Target di vendita mensile apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0} DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Leave Allocation,Leave Period,Lascia il Periodo DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione @@ -5252,7 +5253,7 @@ DocType: Staffing Plan Detail,Vacancies,Posti vacanti DocType: Hotel Room,Hotel Room,Camera d'albergo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1} DocType: Leave Type,Rounding,Arrotondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc." DocType: Student,Guardian Details,Guardiano Dettagli @@ -5534,7 +5535,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo' DocType: Attendance Request,Half Day Date,Data di mezza giornata DocType: Academic Year,Academic Year Name,Nome Anno Accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. DocType: Sales Partner,Contact Desc,Desc Contatto DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} @@ -5633,7 +5634,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Disponibilità Iniziale apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto DocType: Lab Test,Result Date,Data di risultato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,Ricevere DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5751,6 +5752,7 @@ DocType: Quality Inspection,Incoming,In arrivo apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esempio: ABCD. #####. Se la serie è impostata e il numero di lotto non è menzionato nelle transazioni, verrà creato il numero di lotto automatico in base a questa serie. Se vuoi sempre menzionare esplicitamente il numero di lotto per questo articolo, lascia vuoto. Nota: questa impostazione avrà la priorità sul Prefisso serie di denominazione nelle Impostazioni stock." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli) DocType: Contract,Party User,Utente del party apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda' @@ -5937,7 +5939,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Fatture di ch DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagare contro il reclamo per benefici apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aggiorna numero centro di costo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selezionare gli elementi per salvare la fattura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selezionare gli elementi per salvare la fattura DocType: Employee,Encashment Date,Data Incasso DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modello di prova speciale @@ -5990,7 +5992,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,all'ora DocType: Blanket Order,Purchasing,Acquisto DocType: Announcement,Announcement,Annuncio -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO cliente +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,LPO cliente DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall'iscrizione al programma." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione @@ -6025,7 +6027,6 @@ DocType: Subscription Plan,Billing Interval,Intervallo di fatturazione apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data di inizio effettiva e la data di fine effettiva sono obbligatorie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0 DocType: Assessment Criteria,Assessment Criteria Group,Gruppo criteri di valutazione @@ -6180,7 +6181,7 @@ DocType: Item Attribute Value,Attribute Value,Valore Attributo DocType: POS Closing Voucher Details,Expected Amount,Importo previsto apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crea multiplo ,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita DocType: Salary Detail,Salary Detail,stipendio Dettaglio apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Si prega di selezionare {0} prima apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aggiunto/i {0} utenti @@ -6322,9 +6323,8 @@ DocType: Shipping Rule,Shipping Rule Type,Tipo di regola di spedizione apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Vai alle Camere apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","La società, il conto di pagamento, la data e la data sono obbligatori" DocType: Company,Budget Detail,Dettaglio Budget -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Inserisci il messaggio prima di inviarlo DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Asset,Custodian,Custode apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilo apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100 @@ -6334,7 +6334,7 @@ DocType: Cost Center,Cost Center Name,Nome Centro di Costo DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ore di lavoro contro Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totale versato Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale versato Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati ,GST Itemised Sales Register,GST Registro delle vendite specificato @@ -6778,6 +6778,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Totale arrotondato (A apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membri del team di manutenzione DocType: Loyalty Point Entry,Purchase Amount,Ammontare dell'acquisto @@ -6849,7 +6850,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica DocType: QuickBooks Migrator,Connecting to QuickBooks,Connessione a QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. DocType: Purchase Invoice,input service,servizio di input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti @@ -6921,7 +6922,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Purchase Invoice Item,Deferred Expense,Spese differite apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1} DocType: Asset,Asset Category,Asset Categoria @@ -6973,13 +6973,14 @@ DocType: Item Attribute,Numeric Values,Valori numerici apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Allega Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,I livelli delle scorte DocType: Customer,Commission Rate,Tasso Commissione -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Voci di pagamento create con successo +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Voci di pagamento create con successo apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Crea variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno" DocType: Travel Itinerary,Preferred Area for Lodging,Area preferita per alloggio apps/erpnext/erpnext/config/selling.py +184,Analytics,Analisi dei dati apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Il carrello è vuoto +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie DocType: Vehicle,Model,Modello diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index afdc806fe5..be2b972326 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,従業 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新しい為替レート apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},価格表{0}には通貨が必要です DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,顧客連絡先 DocType: Patient Appointment,Check availability,空室をチェック @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,運送受取日 DocType: Shopify Settings,Sales Order Series,受注シリーズ DocType: Vital Signs,Tongue,舌 -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0}の複数の選択が許可されていません apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません DocType: Allowed To Transact With,Allowed To Transact With,処理を許可する @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,発行クレジットノート DocType: Lab Prescription,Lab Prescription,研究室処方 ,Delay Days,遅延日数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています DocType: Bank Statement Transaction Invoice Item,Invoice,請求 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム DocType: Agriculture Analysis Criteria,Linked Doctype,リンクされたDoctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,財務によるキャッシュ・フロー -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした DocType: Lead,Address & Contact,住所・連絡先 DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加 DocType: Sales Partner,Partner website,パートナーサイト @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,開業医のスケジュ DocType: Cheque Print Template,Line spacing for amount in words,言葉の金額の行間隔 DocType: Vehicle,Additional Details,さらなる詳細 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,説明がありません +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,仕入要求 DocType: POS Closing Voucher Details,Collected Amount,回収額 DocType: Lab Test,Submitted Date,提出日 @@ -692,7 +694,7 @@ DocType: Lab Test Template,No Result,結果がありません DocType: Purchase Invoice Item,Quantity and Rate,数量とレート DocType: Delivery Note,% Installed,％インストール apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者 DocType: Purchase Invoice,Supplier Name,サプライヤー名 @@ -818,7 +820,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ボラ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,キャッシュフローマッピングテンプレート DocType: Travel Request,Costing Details,原価計算の詳細 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,返品の表示 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方） DocType: Bank Guarantee,Providing,提供 DocType: Account,Profit and Loss,損益 @@ -1023,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,バッチ名 DocType: Fee Validity,Max number of visit,訪問の最大数 ,Hotel Room Occupancy,ホテルルーム占有率 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します DocType: GST Settings,GST Settings,GSTの設定 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0} @@ -1106,7 +1108,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,給与明細プレビュー apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,アカウント {0} が複数回入力されました DocType: Account,Expenses Included In Valuation,評価中経費 -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます DocType: Shopping Cart Settings,Show Stock Availability,在庫を表示する apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},資産カテゴリ{1}または会社{2}に{0}を設定してください DocType: Location,Longitude,経度 @@ -1180,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー DocType: Opportunity,Opportunity From,機会元 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください DocType: BOM,Website Specifications,ウェブサイトの仕様 DocType: Special Test Items,Particulars,詳細 @@ -1351,6 +1353,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ホテルルーム価 DocType: Loyalty Program Collection,Tier Name,階層名 DocType: HR Settings,Enter retirement age in years,年間で退職年齢を入力してください DocType: Crop,Target Warehouse,ターゲット倉庫 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Payroll Employee Detail,Payroll Employee Detail,給与管理従業員の詳細 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,倉庫を選択してください DocType: Cheque Print Template,Starting location from left edge,左端から開始 @@ -1445,7 +1448,6 @@ DocType: Employee Boarding Activity,Activity Name,アクティビティ名 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,リリース日の変更 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,完成品の数量{0}と数量{1}は異なるものではありません apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計） -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Delivery Settings,Dispatch Notification Attachment,ディスパッチ通知アタッチメント DocType: Payroll Entry,Number Of Employees,就業者数 DocType: Journal Entry,Depreciation Entry,減価償却エントリ @@ -1695,6 +1697,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,転送タイプ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Diagnosis,Diagnosis,診断 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準購入 DocType: Attendance Request,Explanation,説明 @@ -1829,7 +1832,7 @@ DocType: Leave Type,Is Earned Leave,獲得されたままになる apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター DocType: Fee Validity,Valid Till,有効期限 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます DocType: Lead,Lead,リード @@ -2352,11 +2355,11 @@ DocType: Patient,Tobacco Past Use,喫煙歴 DocType: Travel Itinerary,Mode of Travel,旅行のモード DocType: Sales Invoice Item,Brand Name,ブランド名 DocType: Purchase Receipt,Transporter Details,輸送業者詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能性のあるサプライヤー DocType: Budget,Monthly Distribution,月次配分 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ヘルスケア（ベータ版） DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2507,7 +2510,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,エントリタイプ ,Customer Credit Balance,顧客貸方残高 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新 @@ -2791,14 +2793,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー DocType: Budget,Fiscal Year,会計年度 DocType: Asset Maintenance Log,Planned,予定 -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（ +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（ DocType: Vehicle Log,Fuel Price,燃料価格 DocType: Bank Guarantee,Margin Money,マージンマネー DocType: Budget,Budget,予算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,セットオープン apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成 DocType: Student Admission,Application Form Route,申込書ルート apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,地域／顧客 @@ -2986,7 +2988,7 @@ DocType: Woocommerce Settings,Enable Sync,同期を有効にする DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。 DocType: Email Digest,New Expenses,新しい経費 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC額 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC額 DocType: Shareholder,Shareholder,株主 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 DocType: Cash Flow Mapper,Position,ポジション @@ -3173,7 +3175,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資産 DocType: Amazon MWS Settings,After Date,後日 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する @@ -3191,7 +3193,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,受注から apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,最高経営責任者（CEO） DocType: Purchase Invoice,With Payment of Tax,税納付あり DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,サプライヤのためにTRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ベース通貨の新規残高 DocType: Location,Is Container,コンテナ @@ -3243,12 +3244,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,普通でな DocType: Supplier Scorecard,Supplier Score,サプライヤの得点 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,入場スケジュール DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積トランザクションのしきい値 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,請求額合計 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,請求額合計 DocType: Supplier,Warn RFQs,見積依頼を警告する DocType: BOM,Conversion Rate,変換速度 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商品検索 DocType: Cashier Closing,To Time,終了時間 -apps/erpnext/erpnext/hr/utils.py +201,) for {0},）{0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},）{0} DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません DocType: Loan,Total Amount Paid,合計金額 @@ -3292,8 +3293,6 @@ DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,シリアル番号 {0} は見つかりません DocType: Fee Schedule Program,Fee Schedule Program,料金表プログラム DocType: Fee Schedule Program,Student Batch,生徒バッチ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,生徒を作成 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ @@ -3338,7 +3337,7 @@ DocType: Payment Request,Make Sales Invoice,納品書を作成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ソフトウェア apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません DocType: Company,For Reference Only.,参考用 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,バッチ番号選択 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,バッチ番号選択 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無効な{0}：{1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,参照請求書 @@ -3383,7 +3382,7 @@ DocType: Travel Request,Any other details,その他の詳細 DocType: Water Analysis,Origin,原点 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,保存した後、繰り返し設定をしてください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,変化量のアカウントを選択 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 @@ -3488,7 +3487,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 DocType: Contract,Fulfilment Status,フルフィルメントステータス DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル @@ -3580,7 +3579,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。 DocType: Certification Application,USD,米ドル apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,保たれているバランス +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,保たれているバランス DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。 apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません @@ -3654,7 +3653,7 @@ DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ドキュメントの日付 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0} DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,属性値選択 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由 @@ -3667,7 +3666,6 @@ DocType: Salary Component Account,Salary Component Account,給与コンポーネ DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ソース別販売機会 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,寄付者の情報。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」 DocType: Job Applicant,Source Name,ソース名 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",正常な安静時の血圧は成人で上が120mmHg、下が80mmHgであり「120/80mmHg」と略記されます @@ -3729,6 +3727,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,支払タイプ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,為替レートの損益はありません。 DocType: Payroll Entry,Select Employees,従業員を選択 DocType: Shopify Settings,Sales Invoice Series,セールスインボイスシリーズ DocType: Opportunity,Potential Sales Deal,潜在的販売取引 @@ -4158,6 +4157,8 @@ DocType: Assessment Result Tool,Result HTML,結果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトや会社を更新する頻度。 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,生徒追加 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0}を選択してください DocType: C-Form,C-Form No,C-フォームはありません DocType: BOM,Exploded_items,Exploded_items @@ -4462,7 +4463,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％） DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 DocType: Travel Itinerary,Rented Car,レンタカー apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります @@ -4655,6 +4656,7 @@ DocType: Assessment Plan,Assessment Plan,評価計画 DocType: Travel Request,Fully Sponsored,完全にスポンサーされた apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,逆仕訳入力 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,顧客 {0} が作成されました。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Stock Settings,Limit Percent,リミットパーセント apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,現在どの倉庫にも在庫がありません ,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間 @@ -4959,7 +4961,7 @@ DocType: Project Update,Not Updated,更新されていない apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,あなたは、代休休暇の要求日の間に一日中は存在しません apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,確認のため会社名を再入力してください -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,残高合計 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,残高合計 DocType: Journal Entry,Printing Settings,印刷設定 DocType: Employee Advance,Advance Account,アドバンスアカウント DocType: Job Offer,Job Offer Terms,求人の条件 @@ -5029,7 +5031,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,金融書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域 -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する DocType: Purchase Invoice,Items,アイテム @@ -5038,7 +5040,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,年の名前 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LCリファレンス +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LCリファレンス DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム DocType: Sales Partner,Sales Partner Name,販売パートナー名 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,見積依頼 @@ -5102,7 +5104,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 DocType: Patient,Inpatient Status,入院患者のステータス DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Dateを入力してください DocType: Payment Entry,Internal Transfer,内部転送 DocType: Asset Maintenance,Maintenance Tasks,保守作業 @@ -5163,7 +5165,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,月次販売目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Leave Allocation,Leave Period,休暇 DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ DocType: Supplier Scorecard,Evaluation Period,評価期間 @@ -5263,7 +5264,7 @@ DocType: Staffing Plan Detail,Vacancies,欠員 DocType: Hotel Room,Hotel Room,ホテルの部屋 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません DocType: Leave Type,Rounding,丸め -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。 DocType: Student,Guardian Details,保護者詳細 @@ -5545,7 +5546,7 @@ DocType: Journal Entry,Cash Entry,現金エントリー apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます DocType: Attendance Request,Half Day Date,半日日付 DocType: Academic Year,Academic Year Name,学年名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 DocType: Sales Partner,Contact Desc,連絡先説明 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください @@ -5644,7 +5645,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,期首在庫 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です DocType: Lab Test,Result Date,結果の日付 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC日付 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC日付 DocType: Purchase Order,To Receive,受領する DocType: Leave Period,Holiday List for Optional Leave,オプション休暇の休日一覧 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5763,6 +5764,7 @@ DocType: Quality Inspection,Incoming,収入 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例：ABCD。#####。 seriesが設定され、トランザクションでBatch Noが指定されていない場合、このシリーズに基づいて自動バッチ番号が作成されます。この項目のBatch Noを明示的に指定する場合は、この項目を空白のままにしておきます。注：この設定は、ストック設定のネーミングシリーズ接頭辞よりも優先されます。 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: BOM,Materials Required (Exploded),資材が必要です（展開） DocType: Contract,Party User,パーティーユーザー apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください @@ -5949,7 +5951,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POSクロー DocType: Tax Rule,Sales Tax Template,販売税テンプレート DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,福利厚生に対する支払い apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,コストセンター番号を更新する -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,請求書を保存する項目を選択します +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,請求書を保存する項目を選択します DocType: Employee,Encashment Date,現金化日 DocType: Training Event,Internet,インターネット DocType: Special Test Template,Special Test Template,特殊テストテンプレート @@ -6002,7 +6004,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,毎時 DocType: Blanket Order,Purchasing,購入 DocType: Announcement,Announcement,告知 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,顧客LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,顧客LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布 @@ -6037,7 +6039,6 @@ DocType: Subscription Plan,Billing Interval,請求間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,実際の開始日と実際の終了日は必須です -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Salary Detail,Component,成分 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ @@ -6192,7 +6193,7 @@ DocType: Item Attribute Value,Attribute Value,属性値 DocType: POS Closing Voucher Details,Expected Amount,期待額 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,複数作成 ,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません DocType: Salary Detail,Salary Detail,給与詳細 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,{0}を選択してください apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0}ユーザーを追加しました @@ -6334,9 +6335,8 @@ DocType: Shipping Rule,Shipping Rule Type,出荷ルールタイプ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,教室に移動 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",会社、支払い勘定、日付から日付までは必須です DocType: Company,Budget Detail,予算の詳細 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,メッセージを入力してください DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Asset,Custodian,カストディアン apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POSプロフィール apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません @@ -6346,7 +6346,7 @@ DocType: Cost Center,Cost Center Name,コストセンター名 DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,タイムシートに対する最大労働時間 DocType: Maintenance Schedule Detail,Scheduled Date,スケジュール日付 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,支出額合計 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,支出額合計 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます DocType: Purchase Receipt Item,Received and Accepted,受領・承認済 ,GST Itemised Sales Register,GST商品販売登録 @@ -6792,6 +6792,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),合計（四捨五入 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。 DocType: Asset Maintenance Team,Maintenance Team Members,保守チームメンバー DocType: Loyalty Point Entry,Purchase Amount,購入金額 @@ -6863,7 +6864,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,変化量のためのアカウント DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooksに接続する DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 DocType: Purchase Invoice,input service,入力サービス apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません DocType: Employee Promotion,Employee Promotion,従業員の昇進 @@ -6935,7 +6936,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間 DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Purchase Invoice Item,Deferred Expense,繰延費用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。 DocType: Asset,Asset Category,資産カテゴリー @@ -6987,13 +6987,14 @@ DocType: Item Attribute,Numeric Values,数値 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ロゴを添付 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,在庫レベル DocType: Customer,Commission Rate,手数料率 -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,支払いエントリを作成しました +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,支払いエントリを作成しました apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました： apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,バリエーション作成 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります DocType: Travel Itinerary,Preferred Area for Lodging,宿泊施設の優先エリア apps/erpnext/erpnext/config/selling.py +184,Analytics,分析 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,カートは空です +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",アイテム{0}にはシリアル番号がありませんシリアル化アイテムのみがシリアル番号に基づいて配送できます DocType: Vehicle,Model,モデル diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index fcad8aa7e6..d55946fd91 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,បង DocType: Exchange Rate Revaluation Account,New Exchange Rate,អត្រាប្តូរប្រាក់ថ្មី apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន DocType: Patient Appointment,Check availability,ពិនិត្យភាពអាចរកបាន @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,កាលបរិច្ឆេទបង្កាន់ដៃដឹកជញ្ជូន DocType: Shopify Settings,Sales Order Series,លំដាប់លក់ DocType: Vital Signs,Tongue,លៀនអណ្តាត -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",ជម្រើសច្រើនជាងមួយសម្រាប់ {0} មិនត្រូវបានអនុញ្ញាតឡើយ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ពន្ធលើប្រភេទពិតប្រាកដមិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុនៅក្នុងជួរដេក {0} DocType: Allowed To Transact With,Allowed To Transact With,បានអនុញ្ញាតឱ្យធ្វើការជាមួយ @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,ចេញប័ណ្ណឥណទាន DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ ,Delay Days,ពន្យារពេល apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់ DocType: Asset Maintenance Log,Periodicity,រយៈពេល @@ -422,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់ DocType: Agriculture Analysis Criteria,Linked Doctype,បានភ្ជាប់រូបសណ្ឋាន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ @@ -438,6 +439,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,កាលវិភាគ DocType: Cheque Print Template,Line spacing for amount in words,គម្លាតបន្ទាត់សម្រាប់ចំនួននៅក្នុងពាក្យ DocType: Vehicle,Additional Details,សេចក្ដីលម្អិតបន្ថែម apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។ DocType: POS Closing Voucher Details,Collected Amount,ចំនួនសរុបដែលបានប្រមូល DocType: Lab Test,Submitted Date,កាលបរិច្ឆេទដែលបានដាក់ស្នើ @@ -690,7 +692,7 @@ DocType: Lab Test Template,No Result,គ្មានលទ្ធផល DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់ DocType: Delivery Note,% Installed,% បានដំឡើង apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់ @@ -816,7 +818,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,អ្ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,គំរូផែនទីគំនូសតាងសាច់ប្រាក់ DocType: Travel Request,Costing Details,ព័ត៌មានលម្អិតការចំណាយ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,បង្ហាញធាតុត្រឡប់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr) DocType: Bank Guarantee,Providing,ការផ្តល់ DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់ @@ -842,6 +844,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត DocType: Selling Settings,Default Customer Group,លំនាំដើមគ្រុបអតិថិជន DocType: Employee,IFSC Code,កូដ IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ប្រសិនបើការបិទវាល "សរុបមូល" នឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ DocType: BOM,Operating Cost,ចំណាយប្រតិបត្តិការ DocType: Crop,Produced Items,ផលិតធាតុ @@ -1023,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់ DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0} @@ -1106,7 +1109,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ DocType: Shopping Cart Settings,Show Stock Availability,បង្ហាញស្តង់ដារដែលអាចរកបាន apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},កំណត់ {0} នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {1} ឬក្រុមហ៊ុន {2} DocType: Location,Longitude,រយៈបណ្តោយ @@ -1180,7 +1183,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ខ្សាច់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល DocType: Opportunity,Opportunity From,ឱកាសការងារពី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ DocType: Special Test Items,Particulars,ពិសេស @@ -1326,6 +1329,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ធាតុតម្ DocType: Loyalty Program Collection,Tier Name,ឈ្មោះថ្នាក់ DocType: HR Settings,Enter retirement age in years,បញ្ចូលអាយុចូលនិវត្តន៍នៅក្នុងប៉ុន្មានឆ្នាំ DocType: Crop,Target Warehouse,គោលដៅឃ្លាំង +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,និយោជិតប្រាក់ខែពត៌មានលំអិត apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,សូមជ្រើសឃ្លាំង DocType: Cheque Print Template,Starting location from left edge,ការចាប់ផ្តើមទីតាំងពីគែមឆ្វេង @@ -1420,7 +1424,6 @@ DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្ម apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,បានបញ្ចប់បរិមាណផលិតផល {0} និងសម្រាប់បរិមាណ {1} មិនអាចខុសគ្នាទេ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក DocType: Journal Entry,Depreciation Entry,ចូលរំលស់ @@ -1668,6 +1671,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Diagnosis,Diagnosis,ការធ្វើរោគវិនិច្ឆ័យ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ទិញស្ដង់ដារ DocType: Attendance Request,Explanation,ការពន្យល់ @@ -1802,7 +1806,7 @@ DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម DocType: Lead,Lead,ការនាំមុខ @@ -2323,11 +2327,11 @@ DocType: Patient,Tobacco Past Use,ការប្រើប្រាស់ថ្ DocType: Travel Itinerary,Mode of Travel,របៀបធ្វើដំណើរ DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ប្រអប់ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),សុខភាព (បែតា) DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2480,7 +2484,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP -YYYY.- DocType: Journal Entry,Entry Type,ប្រភេទធាតុ ,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise " apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។ @@ -2763,14 +2766,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។ DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ DocType: Asset Maintenance Log,Planned,គ្រោងទុក -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} ( DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ DocType: Bank Guarantee,Margin Money,ប្រាក់រៀល DocType: Budget,Budget,ថវិការ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,កំណត់បើក apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន DocType: Student Admission,Application Form Route,ពាក្យស្នើសុំផ្លូវ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ទឹកដី / អតិថិជន @@ -2957,7 +2960,7 @@ DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសម DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។ DocType: Email Digest,New Expenses,ការចំណាយថ្មី -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ចំនួន PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ចំនួន PDC / LC DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម DocType: Cash Flow Mapper,Position,ទីតាំង @@ -3144,7 +3147,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ ,Department Analytics,នាយកដ្ឋានវិភាគ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់ @@ -3162,7 +3165,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,សណ្ត apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,នាយកប្រតិបត្តិ DocType: Purchase Invoice,With Payment of Tax,ជាមួយការទូទាត់ពន្ធ DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ចំនួនបីសម្រាប់ការផ្គត់ផ្គង់ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,សមតុល្យថ្មីនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន DocType: Location,Is Container,តើកុងតឺន័រ @@ -3214,12 +3216,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,ចំនួ DocType: Supplier Scorecard,Supplier Score,ពិន្ទុអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,តារាងពេលចូល DocType: Tax Withholding Rate,Cumulative Transaction Threshold,កម្រិតប្រតិបតិ្តការសន្សំ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT DocType: Supplier,Warn RFQs,ព្រមាន RFQs DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស្វែងរកផលិតផល DocType: Cashier Closing,To Time,ទៅពេល -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) សម្រាប់ {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) សម្រាប់ {0} DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់ @@ -3263,8 +3265,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ DocType: Fee Schedule Program,Fee Schedule Program,កម្មវិធីកាលវិភាគថ្លៃ DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព @@ -3309,7 +3309,7 @@ DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,កម្មវិធី apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ជ្រើសបាច់គ្មាន +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ជ្រើសបាច់គ្មាន apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,សេចក្តីយោងឯកសារ Inv @@ -3354,7 +3354,7 @@ DocType: Travel Request,Any other details,ព័ត៌មានលម្អិ DocType: Water Analysis,Origin,ប្រភពដើម apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន @@ -3458,7 +3458,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍ @@ -3550,7 +3550,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ DocType: Certification Application,USD,ដុល្លារអាមេរិក apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,សមតុល្យនៅសល់ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,សមតុល្យនៅសល់ DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។ apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ @@ -3597,7 +3597,7 @@ DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,កាលបរិច្ឆេទឯកសារ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0} DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ @@ -3610,7 +3610,6 @@ DocType: Salary Component Account,Salary Component Account,គណនីប្រ DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ឱកាសលក់តាមប្រភព apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ព័ត៌មានម្ចាស់ជំនួយ។ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន" DocType: Job Applicant,Source Name,ឈ្មោះប្រភព DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ការរក្សាសម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីស្ត្រូកនិង 80 ម។ ម។ ឌីស្យុងអក្សរកាត់ "120/80 មមអេហជី" @@ -3672,6 +3671,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,គ្មានចំណេញឬការបាត់បង់នៅក្នុងអត្រាប្តូរប្រាក់ DocType: Payroll Entry,Select Employees,ជ្រើសបុគ្គលិក DocType: Shopify Settings,Sales Invoice Series,ស៊េរីវិក្កយបត្រលក់ DocType: Opportunity,Potential Sales Deal,ឥឡូវនេះការលក់មានសក្តានុពល @@ -4090,6 +4090,8 @@ DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់ជាញឹកញាប់។ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី apps/erpnext/erpnext/utilities/activation.py +117,Add Students,បន្ថែមសិស្ស +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},សូមជ្រើស {0} DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C- DocType: BOM,Exploded_items,Exploded_items @@ -4395,7 +4397,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី @@ -4590,6 +4592,7 @@ DocType: Assessment Plan,Assessment Plan,ផែនការការវាយត DocType: Travel Request,Fully Sponsored,ឧបត្ថម្ភយ៉ាងពេញទំហឹង apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,អតិថិជន {0} ត្រូវបានបង្កើត។ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Stock Settings,Limit Percent,ដែនកំណត់ភាគរយ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ ,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ @@ -4809,7 +4812,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0} DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម @@ -4897,7 +4899,7 @@ DocType: Project Update,Not Updated,មិនទាន់បានធ្វើ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃឈប់ស្នើសុំឈប់សម្រាក apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,សរុបឆ្នើម AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,សរុបឆ្នើម AMT DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព DocType: Employee Advance,Advance Account,គណនីមុន DocType: Job Offer,Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ @@ -4968,7 +4970,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់ -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់ +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់ apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន DocType: Purchase Invoice,Items,មុខទំនិញ @@ -4977,7 +4979,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់ DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់ apps/erpnext/erpnext/hooks.py +141,Request for Quotations,សំណើរពីតំលៃ @@ -5043,7 +5045,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ @@ -5105,7 +5107,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0} DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុងពេល DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ @@ -5208,7 +5209,7 @@ DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរ DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} DocType: Leave Type,Rounding,ជុំទី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។ DocType: Student,Guardian Details,កាសែត Guardian លំអិត @@ -5495,7 +5496,7 @@ DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} @@ -5595,7 +5596,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5714,6 +5715,7 @@ DocType: Quality Inspection,Incoming,មកដល់ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។ apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។ DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ឧទាហរណ៍: ABCD ។ ##### ។ ប្រសិនបើស៊េរីត្រូវបានកំណត់ហើយបាច់គ្មានត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការបន្ទាប់មកលេខឡូហ្គោស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតឡើងដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកចង់និយាយបញ្ជាក់យ៉ាងច្បាស់ពីជំនាន់ទី 1 សម្រាប់ធាតុនេះសូមទុកវាឱ្យនៅទទេ។ ចំណាំ: ការកំណត់នេះនឹងយកអាទិភាពជាងបុព្វបទស៊េរីឈ្មោះក្នុងការកំណត់ស្តុក។ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ) DocType: Contract,Party User,អ្នកប្រើគណបក្ស apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន' @@ -5901,7 +5903,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,វិក័ DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ DocType: Training Event,Internet,អ៊ីនធើណែ DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស @@ -5955,7 +5957,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ក្នុងមួយម៉ោង DocType: Blanket Order,Purchasing,ការទិញ DocType: Announcement,Announcement,សេចក្តីប្រកាស -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,អតិថិជន LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,អតិថិជន LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ @@ -5990,7 +5992,6 @@ DocType: Subscription Plan,Billing Interval,ចន្លោះវិក្កយ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព & apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដនិងកាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដគឺចាំបាច់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Salary Detail,Component,សមាសភាគ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0 DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម @@ -6146,7 +6147,7 @@ DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ DocType: POS Closing Voucher Details,Expected Amount,ចំនួនទឹកប្រាក់ដែលរំពឹងទុក apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,បង្កើតច្រើន ,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,សូមជ្រើស {0} ដំបូង apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ @@ -6289,9 +6290,8 @@ DocType: Shipping Rule,Shipping Rule Type,ការដឹកជញ្ជូន apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ចូលទៅកាន់បន្ទប់ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ក្រុមហ៊ុន, គណនីបង់ប្រាក់, ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវចាំបាច់" DocType: Company,Budget Detail,ពត៌មានថវិការ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Asset,Custodian,អ្នកថែរក្សា apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100 @@ -6301,7 +6301,7 @@ DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌល DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,ម៉ោងអតិបរមាប្រឆាំងនឹង Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,កាលបរិច្ឆេទដែលបានកំណត់ពេល -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,សរុបបង់ AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,សរុបបង់ AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,សារដែលបានធំជាង 160 តួអក្សរដែលនឹងត្រូវចែកចេញជាសារច្រើន DocType: Purchase Receipt Item,Received and Accepted,បានទទួលនិងទទួលយក ,GST Itemised Sales Register,ជីអេសធីធាតុលក់ចុះឈ្មោះ @@ -6754,6 +6754,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),សរុបមូល apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។ DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។ DocType: Asset Maintenance Team,Maintenance Team Members,សមាជិកក្រុមថែទាំ DocType: Loyalty Point Entry,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ @@ -6825,7 +6826,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: QuickBooks Migrator,Connecting to QuickBooks,ភ្ជាប់ទៅ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក @@ -6898,7 +6899,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1} DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម @@ -6950,13 +6950,14 @@ DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ភ្ជាប់រូបសញ្ញា apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,កម្រិតភាគហ៊ុន DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ធ្វើឱ្យវ៉ារ្យង់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស DocType: Travel Itinerary,Preferred Area for Lodging,តំបន់ពេញចិត្តសម្រាប់ការស្នាក់នៅ apps/erpnext/erpnext/config/selling.py +184,Analytics,វិធីវិភាគ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,រទេះទទេ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",ធាតុ {0} មិនមានលេខស៊េរីឡើយ។ មានតែធាតុ serilialized \ អាចចែកចាយបានដោយផ្អែកលើលេខស៊េរី DocType: Vehicle,Model,តារាម៉ូដែល diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index 40803ddd4a..358329e01e 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ನೌ DocType: Exchange Rate Revaluation Account,New Exchange Rate,ಹೊಸ ವಿನಿಮಯ ದರ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ . +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ DocType: Patient Appointment,Check availability,ಲಭ್ಯವಿದೆಯೇ @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,ಸಾರಿಗೆ ರಶೀದಿ ದಿನಾಂಕ DocType: Shopify Settings,Sales Order Series,ಮಾರಾಟದ ಆದೇಶ ಸರಣಿ DocType: Vital Signs,Tongue,ಭಾಷೆ -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} ಇಲ್ಲದಿದ್ದರೆ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆ \ ಅನುಮತಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Allowed To Transact With,Allowed To Transact With,ವ್ಯವಹರಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,ಸಂಚಿಕೆ ಕ್ರೆಡಿ DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ,Delay Days,ವಿಳಂಬ ದಿನಗಳು apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ @@ -422,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ DocType: Agriculture Analysis Criteria,Linked Doctype,ಲಿಂಕ್ಡ್ ಡಾಕ್ಟೈಪ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್ @@ -438,6 +439,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ಅಭ್ಯಾಸದ DocType: Cheque Print Template,Line spacing for amount in words,ಪದಗಳಲ್ಲಿ ಪ್ರಮಾಣದ ಸಾಲಿನ ಅಂತರ DocType: Vehicle,Additional Details,ಹೆಚ್ಚುವರಿ ವಿವರಗಳು apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ . DocType: POS Closing Voucher Details,Collected Amount,ಸಂಗ್ರಹಿಸಿದ ಮೊತ್ತ DocType: Lab Test,Submitted Date,ಸಲ್ಲಿಸಿದ ದಿನಾಂಕ @@ -693,7 +695,7 @@ DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು @@ -823,7 +825,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ಸ್ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು DocType: Travel Request,Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್) DocType: Bank Guarantee,Providing,ಒದಗಿಸುವುದು DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ @@ -849,6 +851,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಬಳಸಲಾಗುತ್ತದೆ DocType: Selling Settings,Default Customer Group,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಗುಂಪಿನ DocType: Employee,IFSC Code,IFSC ಕೋಡ್ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ' ದುಂಡಾದ ಒಟ್ಟು ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಕಾಣಿಸುವುದಿಲ್ಲ" DocType: BOM,Operating Cost,ವೆಚ್ಚವನ್ನು DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು @@ -1032,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0} @@ -1117,7 +1120,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು DocType: Shopping Cart Settings,Show Stock Availability,ಸ್ಟಾಕ್ ಲಭ್ಯತೆ ತೋರಿಸಿ apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ಆಸ್ತಿ ವರ್ಗದ {1} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ {0} ಹೊಂದಿಸಿ {2} DocType: Location,Longitude,ರೇಖಾಂಶ @@ -1192,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ಮರಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು DocType: Special Test Items,Particulars,ವಿವರಗಳು @@ -1358,6 +1361,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ಹೋಟೆಲ್ ಕ DocType: Loyalty Program Collection,Tier Name,ಶ್ರೇಣಿ ಹೆಸರು DocType: HR Settings,Enter retirement age in years,ವರ್ಷಗಳಲ್ಲಿ ನಿವೃತ್ತಿ ವಯಸ್ಸು ನಮೂದಿಸಿ DocType: Crop,Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Payroll Employee Detail,Payroll Employee Detail,ವೇತನದಾರರ ನೌಕರರ ವಿವರ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ದಯವಿಟ್ಟು ಗೋದಾಮಿನ ಆಯ್ಕೆ DocType: Cheque Print Template,Starting location from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ಸ್ಥಳ ಆರಂಭಗೊಂಡು @@ -1451,7 +1455,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Ite DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ @@ -1698,6 +1701,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ಎ DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Diagnosis,Diagnosis,ರೋಗನಿರ್ಣಯ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್ DocType: Attendance Request,Explanation,ವಿವರಣೆ @@ -1834,7 +1838,7 @@ DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು" DocType: Lead,Lead,ಲೀಡ್ @@ -2359,11 +2363,11 @@ DocType: Patient,Tobacco Past Use,ತಂಬಾಕು ಕಳೆದ ಬಳಕೆ DocType: Travel Itinerary,Mode of Travel,ಪ್ರಯಾಣದ ಮೋಡ್ DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ಪೆಟ್ಟಿಗೆ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ಹೆಲ್ತ್ಕೇರ್ (ಬೀಟಾ) DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2515,7 +2519,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP - .YYYY.- DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್ ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ . @@ -2805,14 +2808,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ. DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ DocType: Asset Maintenance Log,Planned,ಯೋಜಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ( DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ DocType: Bank Guarantee,Margin Money,ಮಾರ್ಜಿನ್ ಮನಿ DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ DocType: Student Admission,Application Form Route,ಅಪ್ಲಿಕೇಶನ್ ಫಾರ್ಮ್ ಮಾರ್ಗ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ @@ -3004,7 +3007,7 @@ DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗ DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ. DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ DocType: Shareholder,Shareholder,ಷೇರುದಾರ DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ @@ -3191,7 +3194,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ @@ -3210,7 +3213,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ಪಾವತ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ಸಿಇಒ DocType: Purchase Invoice,With Payment of Tax,ತೆರಿಗೆ ಪಾವತಿ DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ಫಾರ್ triplicate DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಹೊಸ ಬ್ಯಾಲೆನ್ಸ್ DocType: Location,Is Container,ಕಂಟೇನರ್ ಆಗಿದೆ @@ -3262,12 +3264,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ಪ್ರವೇಶವನ್ನು ನಿಗದಿಪಡಿಸಿ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ಸಂಚಿತ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ತ್ರೆಶೋಲ್ಡ್ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್ DocType: Supplier,Warn RFQs,ಎಚ್ಚರಿಕೆ RFQ ಗಳು DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ DocType: Cashier Closing,To Time,ಸಮಯ -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ @@ -3312,8 +3314,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0} DocType: Fee Schedule Program,Fee Schedule Program,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಕಾರ್ಯಕ್ರಮ DocType: Fee Schedule Program,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ @@ -3359,7 +3359,7 @@ DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ಸಾಫ್ಟ್ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ @@ -3404,7 +3404,7 @@ DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವ DocType: Water Analysis,Origin,ಮೂಲ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ @@ -3509,7 +3509,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ @@ -3601,7 +3601,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ @@ -3669,7 +3669,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ಡಾಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0} DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ @@ -3682,7 +3682,6 @@ DocType: Salary Component Account,Salary Component Account,ಸಂಬಳ ಕಾ DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ಮೂಲದಿಂದ ಮಾರಾಟದ ಅವಕಾಶಗಳು apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ದಾನಿ ಮಾಹಿತಿ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್" DocType: Job Applicant,Source Name,ಮೂಲ ಹೆಸರು DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ "120/80 mmHg"" @@ -3745,6 +3744,7 @@ DocType: Payment Entry,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ಎಸಿಸಿ-ಎಎಂಎಲ್ -ವೈವೈವೈ.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,ವಿನಿಮಯ ದರದಲ್ಲಿ ಯಾವುದೇ ಲಾಭ ಅಥವಾ ನಷ್ಟವಿಲ್ಲ DocType: Payroll Entry,Select Employees,ಆಯ್ಕೆ ನೌಕರರು DocType: Shopify Settings,Sales Invoice Series,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಸರಣಿ DocType: Opportunity,Potential Sales Deal,ಸಂಭಾವ್ಯ ಮಾರಾಟ ಡೀಲ್ @@ -4178,6 +4178,8 @@ DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0} DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ DocType: BOM,Exploded_items,Exploded_items @@ -4487,7 +4489,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೆ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು @@ -4682,6 +4684,7 @@ DocType: Assessment Plan,Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೆ DocType: Travel Request,Fully Sponsored,ಸಂಪೂರ್ಣವಾಗಿ ಪ್ರಾಯೋಜಿತ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್‌ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ @@ -4901,7 +4904,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ @@ -4989,7 +4991,7 @@ DocType: Project Update,Not Updated,ನವೀಕರಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರದ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್ DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Employee Advance,Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ DocType: Job Offer,Job Offer Terms,ಜಾಬ್ ಆಫರ್ ನಿಯಮಗಳು @@ -5060,7 +5062,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು @@ -5069,7 +5071,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ @@ -5135,7 +5137,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್ DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು @@ -5197,7 +5199,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ @@ -5300,7 +5301,7 @@ DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1} DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ." DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು @@ -5587,7 +5588,7 @@ DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} @@ -5687,7 +5688,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC ದಿನಾಂಕ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC ದಿನಾಂಕ DocType: Purchase Order,To Receive,ಪಡೆಯಲು DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5807,6 +5808,7 @@ DocType: Quality Inspection,Incoming,ಒಳಬರುವ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ಉದಾಹರಣೆ: ಎಬಿಸಿಡಿ #####. ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿದ್ದರೆ ಮತ್ತು ವ್ಯವಹಾರದಲ್ಲಿ ಬ್ಯಾಚ್ ನನ್ನು ಉಲ್ಲೇಖಿಸದಿದ್ದರೆ, ಈ ಸರಣಿಯ ಆಧಾರದ ಮೇಲೆ ಸ್ವಯಂಚಾಲಿತ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಯನ್ನು ರಚಿಸಲಾಗುತ್ತದೆ. ಈ ಐಟಂಗಾಗಿ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅನ್ನು ಸ್ಪಷ್ಟವಾಗಿ ನಮೂದಿಸಲು ನೀವು ಯಾವಾಗಲೂ ಬಯಸಿದರೆ, ಇದನ್ನು ಖಾಲಿ ಬಿಡಿ. ಗಮನಿಸಿ: ಈ ಸೆಟ್ಟಿಂಗ್ ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೆಸರಿಸುವ ಸರಣಿ ಪೂರ್ವಪ್ರತ್ಯಯದ ಮೇಲೆ ಪ್ರಾಶಸ್ತ್ಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು ) DocType: Contract,Party User,ಪಾರ್ಟಿ ಬಳಕೆದಾರ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ @@ -5994,7 +5996,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ಪಿಓಎ DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್ DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು @@ -6048,7 +6050,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ಗಂಟೆಗೆ DocType: Blanket Order,Purchasing,ಖರೀದಿ DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು @@ -6083,7 +6085,6 @@ DocType: Subscription Plan,Billing Interval,ಬಿಲ್ಲಿಂಗ್ ಇಂ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್ @@ -6239,7 +6240,7 @@ DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ DocType: POS Closing Voucher Details,Expected Amount,ನಿರೀಕ್ಷಿತ ಮೊತ್ತ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ಬಹು ರಚಿಸಿ ,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ @@ -6382,9 +6383,8 @@ DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ಕಂಪನಿ, ಪಾವತಿ ಖಾತೆ, ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ" DocType: Company,Budget Detail,ಬಜೆಟ್ ವಿವರ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Asset,Custodian,ರಕ್ಷಕ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು @@ -6394,7 +6394,7 @@ DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರ DocType: Student,B+,ಬಿ + DocType: HR Settings,Max working hours against Timesheet,ಮ್ಯಾಕ್ಸ್ Timesheet ವಿರುದ್ಧ ಕೆಲಸದ DocType: Maintenance Schedule Detail,Scheduled Date,ಪರಿಶಿಷ್ಟ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್ DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ಪಾತ್ರಗಳು ಹೆಚ್ಚು ಸಂದೇಶಗಳು ಅನೇಕ ಸಂದೇಶಗಳನ್ನು ವಿಭಜಿಸಲಾಗುವುದು DocType: Purchase Receipt Item,Received and Accepted,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಮತ್ತು Accepted ,GST Itemised Sales Register,ಜಿಎಸ್ಟಿ Itemized ಮಾರಾಟದ ನೋಂದಣಿ @@ -6848,6 +6848,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),ದುಂಡಾದ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ . +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ." DocType: Asset Maintenance Team,Maintenance Team Members,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯರು DocType: Loyalty Point Entry,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ @@ -6919,7 +6920,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ DocType: QuickBooks Migrator,Connecting to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ನಲ್ಲಿ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತಿದೆ DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ @@ -6992,7 +6993,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1} DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ @@ -7044,12 +7044,13 @@ DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್ DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ಭಿನ್ನ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್" DocType: Travel Itinerary,Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ apps/erpnext/erpnext/config/selling.py +184,Analytics,ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಇಲ್ಲ. ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಮಾತ್ರ ಆಧರಿಸಿ ವಿತರಣಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪೂರೈಸಬಹುದು DocType: Vehicle,Model,ಮಾದರಿ diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index 5c9d6ffd3b..5b4c91aea5 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,직원 DocType: Exchange Rate Revaluation Account,New Exchange Rate,새로운 환율 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,고객 연락처 DocType: Patient Appointment,Check availability,이용 가능 여부 확인 @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,운송 영수증 날짜 DocType: Shopify Settings,Sales Order Series,판매 주문 시리즈 DocType: Vital Signs,Tongue,혀 -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0}에 대한 하나 이상의 선택 사항이 허용되지 않음 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0} DocType: Allowed To Transact With,Allowed To Transact With,함께 처리 할 수있는 권한 @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,신용 기록 발행 DocType: Lab Prescription,Lab Prescription,실험실 처방전 ,Delay Days,지연 일 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} DocType: Bank Statement Transaction Invoice Item,Invoice,송장 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항 DocType: Asset Maintenance Log,Periodicity,주기성 @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여 DocType: Agriculture Analysis Criteria,Linked Doctype,링크 된 Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Financing의 순 현금 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" DocType: Lead,Address & Contact,주소 및 연락처 DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가 DocType: Sales Partner,Partner website,파트너 웹 사이트 @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,개업 의사 일정 DocType: Cheque Print Template,Line spacing for amount in words,즉 양에 대한 줄 간격 DocType: Vehicle,Additional Details,추가 세부 사항 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,주어진 설명이 없습니다 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,구입 요청합니다. DocType: POS Closing Voucher Details,Collected Amount,징수 금액 DocType: Lab Test,Submitted Date,제출 날짜 @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,어떤 결과가 없습니다 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가 DocType: Delivery Note,% Installed,% 설치 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자 DocType: Purchase Invoice,Supplier Name,공급 업체 이름 @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,자원 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,현금 흐름 매핑 템플릿 DocType: Travel Request,Costing Details,원가 계산 세부 사항 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return Entries보기 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬) DocType: Bank Guarantee,Providing,제공 DocType: Account,Profit and Loss,이익과 손실 @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,약어는 이미 다른 회사에 사용 DocType: Selling Settings,Default Customer Group,기본 고객 그룹 DocType: Employee,IFSC Code,IFSC 코드 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","사용하지 않으면, '둥근 총'이 필드는 모든 트랜잭션에서 볼 수 없습니다" DocType: BOM,Operating Cost,운영 비용 DocType: Crop,Produced Items,생산 품목 @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,배치 이름 DocType: Fee Validity,Max number of visit,최대 방문 횟수 ,Hotel Room Occupancy,호텔 객실 점유 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다 DocType: GST Settings,GST Settings,GST 설정 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0} @@ -1118,7 +1121,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,미리보기 연봉 슬립 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된 DocType: Account,Expenses Included In Valuation,비용은 평가에 포함 -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다. +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다. DocType: Shopping Cart Settings,Show Stock Availability,재고 상태 표시 apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를) DocType: Location,Longitude,경도 @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,모래 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지 DocType: Opportunity,Opportunity From,기회에서 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오. DocType: BOM,Website Specifications,웹 사이트 사양 DocType: Special Test Items,Particulars,상세 @@ -1359,6 +1362,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,호텔 객실 가격 DocType: Loyalty Program Collection,Tier Name,계층 이름 DocType: HR Settings,Enter retirement age in years,년에 은퇴 연령을 입력 DocType: Crop,Target Warehouse,목표웨어 하우스 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Payroll Employee Detail,Payroll Employee Detail,급여 직원 세부 정보 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,창고를 선택하십시오. DocType: Cheque Print Template,Starting location from left edge,왼쪽 가장자리에서 위치 시작 @@ -1453,7 +1457,6 @@ DocType: Employee Boarding Activity,Activity Name,활동 이름 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,출시일 변경 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,완제품 수량 {0} 및 수량 {1} 은 다를 수 없습니다. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부 DocType: Payroll Entry,Number Of Employees,직원 수 DocType: Journal Entry,Depreciation Entry,감가 상각 항목 @@ -1704,6 +1707,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,에이- DocType: Share Transfer,Transfer Type,전송 유형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Diagnosis,Diagnosis,진단 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,표준 구매 DocType: Attendance Request,Explanation,설명 @@ -1840,7 +1844,7 @@ DocType: Leave Type,Is Earned Leave,수입 남았 는가? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 DocType: Fee Validity,Valid Till,까지 유효 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다" DocType: Lead,Lead,리드 고객 @@ -2366,11 +2370,11 @@ DocType: Patient,Tobacco Past Use,과거의 담배 사용 DocType: Travel Itinerary,Mode of Travel,여행 모드 DocType: Sales Invoice Item,Brand Name,브랜드 명 DocType: Purchase Receipt,Transporter Details,수송기 상세 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,상자 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,가능한 공급 업체 DocType: Budget,Monthly Distribution,예산 월간 배분 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오 +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),의료 (베타) DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2524,7 +2528,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,항목 유형 ,Customer Credit Balance,고객 신용 잔액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다. @@ -2818,7 +2821,7 @@ DocType: Budget,Budget,예산 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,세트 열기 apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다 -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다. +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성 DocType: Student Admission,Application Form Route,신청서 경로 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,지역 / 고객 @@ -3010,7 +3013,7 @@ DocType: Woocommerce Settings,Enable Sync,동기화 사용 DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다. DocType: Email Digest,New Expenses,새로운 비용 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC 금액 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC 금액 DocType: Shareholder,Shareholder,주주 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 DocType: Cash Flow Mapper,Position,위치 @@ -3200,7 +3203,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,고정 자산 DocType: Amazon MWS Settings,After Date,날짜 이후 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. ,Department Analytics,부서 분석 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다. apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성 @@ -3219,7 +3222,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,지불에 판 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,최고 경영자 DocType: Purchase Invoice,With Payment of Tax,세금 납부와 함께 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,공급 업체를위한 TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,기본 통화의 신규 잔액 DocType: Location,Is Container,용기인가? @@ -3271,12 +3273,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,공급자 점수 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,일정표 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,누적 트랜잭션 임계 값 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,총 청구 AMT 사의 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,총 청구 AMT 사의 DocType: Supplier,Warn RFQs,RFQ 경고 DocType: BOM,Conversion Rate,전환율 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제품 검색 DocType: Cashier Closing,To Time,시간 -apps/erpnext/erpnext/hr/utils.py +201,) for {0},)에 대한 {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},)에 대한 {0} DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다 DocType: Loan,Total Amount Paid,총 지불 금액 @@ -3321,8 +3323,6 @@ DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,발견되지 일련 번호 {0} DocType: Fee Schedule Program,Fee Schedule Program,요금표 프로그램 DocType: Fee Schedule Program,Student Batch,학생 배치 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을 DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비스 유형 @@ -3365,7 +3365,7 @@ DocType: Payment Request,Make Sales Invoice,견적서에게 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,소프트웨어 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다 DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,배치 번호 선택 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,배치 번호 선택 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},잘못된 {0} : {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,참조 인보이스 @@ -3410,7 +3410,7 @@ DocType: Travel Request,Any other details,기타 세부 정보 DocType: Water Analysis,Origin,유래 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,저장 한 후 반복 설정하십시오 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,선택 변화량 계정 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 @@ -3515,7 +3515,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." DocType: Contract,Fulfilment Status,이행 상태 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플 @@ -3607,7 +3607,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다. DocType: Certification Application,USD,미화 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,잔액 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,잔액 DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다. @@ -3674,7 +3674,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,문서 날짜 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0} DocType: Asset Category Account,Asset Category Account,자산 분류 계정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,속성 값 선택 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유 @@ -3687,7 +3687,6 @@ DocType: Salary Component Account,Salary Component Account,급여 구성 요소 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,출처 별 영업 기회 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,기부자 정보. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드" DocType: Job Applicant,Source Name,원본 이름 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기 약 120 mmHg이고 이완기 혈압은 80 mmHg ( "120/80 mmHg" @@ -3750,6 +3749,7 @@ DocType: Payment Entry,Payment Type,지불 유형 apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다. apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다. DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML- .YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,환율에 따른 손익 없음 DocType: Payroll Entry,Select Employees,직원 선택 DocType: Shopify Settings,Sales Invoice Series,판매 송장 시리즈 DocType: Opportunity,Potential Sales Deal,잠재적 인 판매 거래 @@ -4183,6 +4183,8 @@ DocType: Assessment Result Tool,Result HTML,결과 HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기준으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,학생들 추가 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},선택하세요 {0} DocType: C-Form,C-Form No,C-양식 없음 DocType: BOM,Exploded_items,Exploded_items @@ -4492,7 +4494,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%) DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. DocType: Travel Itinerary,Rented Car,렌트카 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 @@ -4687,6 +4689,7 @@ DocType: Assessment Plan,Assessment Plan,평가 계획 DocType: Travel Request,Fully Sponsored,후원사 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,역 분개 항목 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,고객 {0}이 (가) 생성되었습니다. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Stock Settings,Limit Percent,제한 비율 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다. ,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간 @@ -4906,7 +4909,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다 DocType: Company,Default Cash Account,기본 현금 계정 @@ -4994,7 +4996,7 @@ DocType: Project Update,Not Updated,업데이트되지 않음 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다." apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다. apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,총 발행 AMT 사의 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,총 발행 AMT 사의 DocType: Journal Entry,Printing Settings,인쇄 설정 DocType: Employee Advance,Advance Account,사전 계정 DocType: Job Offer,Job Offer Terms,채용 제안 조건 @@ -5065,7 +5067,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,금융 서적 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가 -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오. +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오. apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가 DocType: Purchase Invoice,Items,아이템 @@ -5074,7 +5076,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,올해의 이름 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,번들 제품 항목 DocType: Sales Partner,Sales Partner Name,영업 파트너 명 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,견적 요청 @@ -5140,7 +5142,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 DocType: Patient,Inpatient Status,입원 환자 현황 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Reqd by Date를 입력하십시오. DocType: Payment Entry,Internal Transfer,내부 전송 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업 @@ -5202,7 +5204,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,월간 판매 목표 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다 DocType: Hotel Room,Hotel Room Type,호텔 객실 유형 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Leave Allocation,Leave Period,휴가 기간 DocType: Item,Default Material Request Type,기본 자료 요청 유형 DocType: Supplier Scorecard,Evaluation Period,평가 기간 @@ -5305,7 +5306,7 @@ DocType: Staffing Plan Detail,Vacancies,공석 DocType: Hotel Room,Hotel Room,호텔 방 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1} DocType: Leave Type,Rounding,반올림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다." DocType: Student,Guardian Details,가디언의 자세한 사항 @@ -5592,7 +5593,7 @@ DocType: Journal Entry,Cash Entry,현금 항목 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다 DocType: Attendance Request,Half Day Date,하프 데이 데이트 DocType: Academic Year,Academic Year Name,학년 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. DocType: Sales Partner,Contact Desc,연락처 제품 설명 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} @@ -5692,7 +5693,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,열기 증권 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다 DocType: Lab Test,Result Date,결과 날짜 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC 날짜 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC 날짜 DocType: Purchase Order,To Receive,받다 DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5811,6 +5812,7 @@ DocType: Quality Inspection,Incoming,수신 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",예 : ABCD. #####. 계열이 설정되고 트랜잭션에서 일괄 처리 번호가 언급되지 않은 경우이 계열을 기반으로 자동 배치 번호가 생성됩니다. 이 항목에 대해 Batch No를 명시 적으로 언급하려면이 항목을 비워 두십시오. 참고 :이 설정은 재고 설정의 명명 시리즈 접두사보다 우선합니다. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: BOM,Materials Required (Exploded),필요한 재료 (분해) DocType: Contract,Party User,파티 사용자 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오. @@ -5998,7 +6000,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS 마감 DocType: Tax Rule,Sales Tax Template,판매 세 템플릿 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,급여 청구액 지불 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,비용 센터 번호 업데이트 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,송장을 저장하는 항목을 선택 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,송장을 저장하는 항목을 선택 DocType: Employee,Encashment Date,현금화 날짜 DocType: Training Event,Internet,인터넷 DocType: Special Test Template,Special Test Template,특수 테스트 템플릿 @@ -6052,7 +6054,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,시간당 DocType: Blanket Order,Purchasing,구매 DocType: Announcement,Announcement,발표 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,고객 LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,고객 LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통 @@ -6087,7 +6089,6 @@ DocType: Subscription Plan,Billing Interval,청구 간격 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,실제 시작일 및 실제 종료일은 필수 항목입니다. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Salary Detail,Component,구성 요소 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다. DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹 @@ -6243,7 +6244,7 @@ DocType: Item Attribute Value,Attribute Value,속성 값 DocType: POS Closing Voucher Details,Expected Amount,예상 금액 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,여러 항목 만들기 ,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천 -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다. +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다. DocType: Salary Detail,Salary Detail,급여 세부 정보 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,먼저 {0}를 선택하세요 apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} 명의 사용자가 추가되었습니다. @@ -6386,9 +6387,8 @@ DocType: Shipping Rule,Shipping Rule Type,선적 규칙 유형 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,방으로 이동 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","회사, 지불 계정, 날짜 및 종료일은 필수 항목입니다." DocType: Company,Budget Detail,예산 세부 정보 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요 +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Asset,Custodian,후견인 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,판매 시점 프로필 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다. @@ -6398,7 +6398,7 @@ DocType: Cost Center,Cost Center Name,코스트 센터의 이름 DocType: Student,B+,B의 + DocType: HR Settings,Max working hours against Timesheet,최대 작업 표에 대해 근무 시간 DocType: Maintenance Schedule Detail,Scheduled Date,예약 된 날짜 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,총 유료 AMT 사의 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,총 유료 AMT 사의 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 자보다 큰 메시지는 여러 개의 메시지로 분할됩니다 DocType: Purchase Receipt Item,Received and Accepted,접수 및 승인 ,GST Itemised Sales Register,GST 항목 별 판매 등록 @@ -6852,6 +6852,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),둥근 합계 (회사 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오. DocType: Asset Maintenance Team,Maintenance Team Members,유지 보수 팀원 DocType: Loyalty Point Entry,Purchase Amount,구매 금액 @@ -6923,7 +6924,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks에 연결 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. DocType: Purchase Invoice,input service,입력 서비스 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} DocType: Employee Promotion,Employee Promotion,직원 홍보 @@ -6996,7 +6997,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성" DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Purchase Invoice Item,Deferred Expense,이연 지출 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다. DocType: Asset,Asset Category,자산의 종류 @@ -7048,13 +7048,14 @@ DocType: Item Attribute,Numeric Values,숫자 값 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,로고 첨부 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,재고 수준 DocType: Customer,Commission Rate,위원회 평가 -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,지불 항목을 생성했습니다. +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,지불 항목을 생성했습니다. apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 : apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,변형을 확인 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다" DocType: Travel Itinerary,Preferred Area for Lodging,숙박을위한 선호 구역 apps/erpnext/erpnext/config/selling.py +184,Analytics,분석 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,바구니가 비어 있습니다 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} 항목에는 일련 번호가 없습니다. 일련 번호가 지정된 항목 만 \ 제품 번호를 기반으로 배달 할 수 있습니다. DocType: Vehicle,Model,모델 diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 71c282055f..5e4e2016be 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xebatka DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY- DocType: Purchase Order,Customer Contact,mişterî Contact DocType: Patient Appointment,Check availability,Peyda bikin @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Daxuyaniya Transîteya Dîrok DocType: Shopify Settings,Sales Order Series,Sermonê ya firotanê DocType: Vital Signs,Tongue,Ziman -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Ji bilî yek hilbijartî ji bo {0} ne destûrê ye apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0} DocType: Allowed To Transact With,Allowed To Transact With,Destûra ku Bi Têkilî Veguhestin @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Dereng Rojan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Biha DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -421,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" DocType: Lead,Address & Contact,Navnîşana & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê DocType: Sales Partner,Partner website,malpera partner @@ -437,6 +438,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên DocType: Vehicle,Additional Details,Details Additional apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No description dayîn +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze. DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect DocType: Lab Test,Submitted Date,Dîroka Submitted @@ -692,7 +694,7 @@ DocType: Lab Test Template,No Result,No Result DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian DocType: Purchase Invoice,Supplier Name,Supplier Name @@ -822,7 +824,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Malper DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê DocType: Travel Request,Costing Details,Agahdariyên Giranîn apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Endamên Vegerîn Vegere -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr) DocType: Bank Guarantee,Providing,Pêşkêş dikin DocType: Account,Profit and Loss,Qezenc û Loss @@ -848,6 +850,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn DocType: Selling Settings,Default Customer Group,Default Mişterî Group DocType: Employee,IFSC Code,Kodê IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya" DocType: BOM,Operating Cost,Cost Operating DocType: Crop,Produced Items,Produced Items @@ -1031,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Navê batch DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana ,Hotel Room Occupancy,Odeya Otelê apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn DocType: GST Settings,GST Settings,Settings gst apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0} @@ -1116,7 +1119,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Bikini Salary apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2} DocType: Location,Longitude,Dirêjî @@ -1191,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qûm apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin DocType: BOM,Website Specifications,Specifications Website DocType: Special Test Items,Particulars,Peyvên @@ -1337,6 +1340,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xa DocType: Loyalty Program Collection,Tier Name,Navê Tier DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên DocType: Crop,Target Warehouse,Warehouse target +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin @@ -1431,7 +1435,6 @@ DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Guherandina Release Date apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Hilberîna hilberê {0} û Ji bo Hejmar {1} nikarin cûda ne apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan DocType: Journal Entry,Depreciation Entry,Peyam Farhad. @@ -1682,6 +1685,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,YEK- DocType: Share Transfer,Transfer Type,Tîpa Transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Diagnosis,Diagnosis,Teşhîs apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard DocType: Attendance Request,Explanation,Daxûyanî @@ -1816,7 +1820,7 @@ DocType: Leave Type,Is Earned Leave,Vebijandin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' DocType: Fee Validity,Valid Till,Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin" DocType: Lead,Lead,Gûlle @@ -2337,11 +2341,11 @@ DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago DocType: Travel Itinerary,Mode of Travel,Mode Travel DocType: Sales Invoice Item,Brand Name,Navê marka DocType: Purchase Receipt,Transporter Details,Details Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Supplier gengaz DocType: Budget,Monthly Distribution,Belavkariya mehane -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tenduristiyê (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2491,7 +2495,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- DocType: Journal Entry,Entry Type,Type entry ,Customer Credit Balance,Balance Credit Mişterî apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. @@ -2780,14 +2783,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services. DocType: Budget,Fiscal Year,sala diravî ya DocType: Asset Maintenance Log,Planned,Planned -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye ( DocType: Vehicle Log,Fuel Price,sotemeniyê Price DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Sermîyan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine DocType: Student Admission,Application Form Route,Forma serlêdana Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Axa / Mişterî @@ -2978,7 +2981,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye. DocType: Email Digest,New Expenses,Mesref New -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount DocType: Shareholder,Shareholder,Pardar DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional DocType: Cash Flow Mapper,Position,Rewş @@ -3167,7 +3170,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Fixed DocType: Amazon MWS Settings,After Date,Piştî dîrokê apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. ,Department Analytics,Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret @@ -3185,7 +3188,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Firotina ji b apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance DocType: Location,Is Container,Container is @@ -3237,12 +3239,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Supplier Score apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Destnîşankirina Schedule DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîgeha Tişta Tevlêbûnê -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total fatore Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total fatore Amt DocType: Supplier,Warn RFQs,RFQ DocType: BOM,Conversion Rate,converter apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product DocType: Cashier Closing,To Time,to Time -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ji bo {0} DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid @@ -3286,8 +3288,6 @@ DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule DocType: Fee Schedule Program,Student Batch,Batch Student -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê @@ -3333,7 +3333,7 @@ DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be DocType: Company,For Reference Only.,For Reference Only. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Hilbijêre Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Hilbijêre Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3378,7 +3378,7 @@ DocType: Travel Request,Any other details,Ji ber agahiyên din DocType: Water Analysis,Origin,Reh apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Hilbijêre guhertina account mîqdara +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative @@ -3483,7 +3483,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." DocType: Contract,Fulfilment Status,Rewşa Xurt DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab @@ -3575,7 +3575,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balance Balance +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Balance DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin. apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal @@ -3622,7 +3622,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Dîrok apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê @@ -3635,7 +3635,6 @@ DocType: Salary Component Account,Salary Component Account,Account meaş Compone DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Navê Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg"" @@ -3697,6 +3696,7 @@ DocType: Payment Entry,Payment Type,Type Payment apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ne rêjeya neheqiyê an winda tune DocType: Payroll Entry,Select Employees,Hilbijêre Karmendên DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê DocType: Opportunity,Potential Sales Deal,Deal Sales Potential @@ -4117,6 +4117,8 @@ DocType: Assessment Result Tool,Result HTML,Di encama HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ji kerema xwe hilbijêre DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items @@ -4425,7 +4427,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. DocType: Travel Itinerary,Rented Car,Car Hire apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" @@ -4620,6 +4622,7 @@ DocType: Assessment Plan,Assessment Plan,Plan nirxandina DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Têkilî {0} hatiye afirandin. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Stock Settings,Limit Percent,Sedî Sînora apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên @@ -4838,7 +4841,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi DocType: Company,Default Cash Account,Account Cash Default @@ -4926,7 +4928,7 @@ DocType: Project Update,Not Updated,Not Updated apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total Outstanding Amt DocType: Journal Entry,Printing Settings,Settings çapkirinê DocType: Employee Advance,Advance Account,Account Account DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyariyê @@ -4997,7 +4999,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Fînansên Fînansî DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks DocType: Purchase Invoice,Items,Nawy @@ -5006,7 +5008,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Navê sal apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî DocType: Sales Partner,Sales Partner Name,Navê firotina Partner apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Daxwaza ji bo Quotations @@ -5072,7 +5074,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount DocType: Patient,Inpatient Status,Rewşa Nexweş DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse DocType: Payment Entry,Internal Transfer,Transfer navxweyî DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê @@ -5134,7 +5136,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Target Target Monthly apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0} DocType: Hotel Room,Hotel Room Type,Type Room Room -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Leave Allocation,Leave Period,Dema bihêlin DocType: Item,Default Material Request Type,Default Material request type DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê @@ -5236,7 +5237,7 @@ DocType: Staffing Plan Detail,Vacancies,Xwezî DocType: Hotel Room,Hotel Room,Room Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî." DocType: Student,Guardian Details,Guardian Details @@ -5520,7 +5521,7 @@ DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Attendance Request,Half Day Date,Date nîv Day DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} @@ -5620,7 +5621,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,vekirina Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e DocType: Lab Test,Result Date,Result Date -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dîrok +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Dîrok DocType: Purchase Order,To Receive,Hildan DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5739,6 +5740,7 @@ DocType: Quality Inspection,Incoming,Incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Nimûne: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, hingê hejmarek navnîşa otobusê otomatîk li ser vê pirtûkê hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîsin, ji vê derê vekin. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin) DocType: Contract,Party User,Partiya Bikarhêner apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company' @@ -5926,7 +5928,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Da DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Select tomar bo rizgarkirina fatûra +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Select tomar bo rizgarkirina fatûra DocType: Employee,Encashment Date,Date Encashment DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Şablon @@ -5980,7 +5982,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,Serî saetê DocType: Blanket Order,Purchasing,kirînê DocType: Announcement,Announcement,Daxûyanî -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî @@ -6015,7 +6017,6 @@ DocType: Subscription Plan,Billing Interval,Navendiya Navîn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dîroka destpêkê û roja dawî ya rastîn e -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Salary Detail,Component,Perçe apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group @@ -6171,7 +6172,7 @@ DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê DocType: POS Closing Voucher Details,Expected Amount,Amûra Mezin apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Multiple Create ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune DocType: Salary Detail,Salary Detail,Detail meaş apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bikarhênerên {0} zêde kirin @@ -6313,9 +6314,8 @@ DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e" DocType: Company,Budget Detail,Danezana Budget -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Asset,Custodian,Custodian apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-ji-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de @@ -6325,7 +6325,7 @@ DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total pere Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total pere Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî" ,GST Itemised Sales Register,Gst bidine Sales Register @@ -6776,6 +6776,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Compan apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0." DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê DocType: Loyalty Point Entry,Purchase Amount,Asta kirîn @@ -6847,7 +6848,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. DocType: Purchase Invoice,input service,xizmetê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê @@ -6920,7 +6921,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Purchase Invoice Item,Deferred Expense,Expense Expense apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1} DocType: Asset,Asset Category,Asset Kategorî @@ -6972,13 +6972,14 @@ DocType: Item Attribute,Numeric Values,Nirxên hejmar apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,attach Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,di dereca Stock DocType: Customer,Commission Rate,Rate Komîsyona -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Serkeftî veguhestina xercan çêkir +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Serkeftî veguhestina xercan çêkir apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards { apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Make Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn" DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Têxe vala ye +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye DocType: Vehicle,Model,Cins diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 802a2cb903..4ff6e95832 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ສະ DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.- DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ DocType: Patient Appointment,Check availability,ກວດເບິ່ງທີ່ມີຢູ່ @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,ໃບຮັບສິນຄ້າວັນທີ DocType: Shopify Settings,Sales Order Series,Sales Order Series DocType: Vital Signs,Tongue,ພາສາ -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",ການຄັດເລືອກຫຼາຍກວ່າຫນຶ່ງສໍາລັບ {0} ບໍ່ໄດ້ຖືກອະນຸຍາດ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0} DocType: Allowed To Transact With,Allowed To Transact With,ອະນຸຍາດໃຫ້ກັບການເຮັດວຽກດ້ວຍ @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,ຫມາຍເຫດການປ່ອ DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່ DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ຕາຕະລາງປ DocType: Cheque Print Template,Line spacing for amount in words,ສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ DocType: Vehicle,Additional Details,ລາຍລະອຽດເພີ່ມເຕີມ apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້. DocType: POS Closing Voucher Details,Collected Amount,ຈໍານວນເງິນທີ່ໄດ້ເກັບກໍາ DocType: Lab Test,Submitted Date,Submitted Date @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Flow Mapping Template DocType: Travel Request,Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show Return Entries -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr) DocType: Bank Guarantee,Providing,ການສະຫນອງ DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ DocType: Selling Settings,Default Customer Group,ມາດຕະຖານກຸ່ມລູກຄ້າ DocType: Employee,IFSC Code,IFSC Code +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ 'ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ" DocType: BOM,Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,ຊື່ batch DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ ,Hotel Room Occupancy,Hotel Room Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0} @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ DocType: Shopping Cart Settings,Show Stock Availability,Show Availability Availability apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2} DocType: Location,Longitude,Longitude @@ -1194,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ DocType: Opportunity,Opportunity From,ໂອກາດຈາກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ DocType: Special Test Items,Particulars,Particulars @@ -1341,6 +1344,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ລາຄາຫ້ອ DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ DocType: Crop,Target Warehouse,Warehouse ເປົ້າຫມາຍ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້ DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້ @@ -1435,7 +1439,6 @@ DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ປ່ຽນວັນທີປ່ອຍ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ {0} ແລະສໍາລັບ Quantity {1} ບໍ່ສາມາດແຕກຕ່າງກັນ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ @@ -1686,6 +1689,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Diagnosis,Diagnosis,Diagnosis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ຊື້ມາດຕະຖານ DocType: Attendance Request,Explanation,ຄໍາອະທິບາຍ @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups" DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ @@ -2347,11 +2351,11 @@ DocType: Patient,Tobacco Past Use,Tobacco Past Use DocType: Travel Itinerary,Mode of Travel,Mode of Travel DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້ DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ສຸຂະພາບ (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2505,7 +2509,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ ,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ. @@ -2795,14 +2798,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ. DocType: Budget,Fiscal Year,ປີງົບປະມານ DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້ -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} ( DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ DocType: Budget,Budget,ງົບປະມານ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ອານາເຂດຂອງ / ລູກຄ້າ @@ -2993,7 +2996,7 @@ DocType: Woocommerce Settings,Enable Sync,Enable Sync DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ. DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ @@ -3183,7 +3186,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. ,Department Analytics,ກົມການວິເຄາະ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ @@ -3202,7 +3205,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ໃບສັ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ຍອດເງິນໃຫມ່ໃນຖານເງິນສະກຸນ DocType: Location,Is Container,ແມ່ນ Container @@ -3254,12 +3256,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,ຄະແນນ Supplier apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ຕາຕະລາງການເຂົ້າຊົມ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ອັດຕາສ່ວນການເຮັດວຽກສະສົມ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt DocType: Supplier,Warn RFQs,ເຕືອນ RFQs DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ສໍາຫລັບ {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ສໍາຫລັບ {0} DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້ DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ @@ -3304,8 +3306,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ຍົກຕົວຢ່າງ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program DocType: Fee Schedule Program,Student Batch,Batch ນັກສຶກສາ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type @@ -3351,7 +3351,7 @@ DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ຊອບແວ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ເລືອກຊຸດ No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ເລືອກຊຸດ No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3396,7 +3396,7 @@ DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນ DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock @@ -3501,7 +3501,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3593,7 +3593,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ຍອດຄົງເຫລືອ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ຍອດຄົງເຫລືອ DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ @@ -3641,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Select Values Attribute DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ @@ -3654,7 +3654,6 @@ DocType: Salary Component Account,Salary Component Account,ບັນຊີເງ DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ໂອກາດການຂາຍໂດຍແຫຼ່ງຂໍ້ມູນ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ" DocType: Job Applicant,Source Name,ແຫຼ່ງຊື່ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg"" @@ -3717,6 +3716,7 @@ DocType: Payment Entry,Payment Type,ປະເພດການຊໍາລະເ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້ DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,ບໍ່ມີກໍາໄລຫລືຂາດທຶນໃນອັດຕາແລກປ່ຽນ DocType: Payroll Entry,Select Employees,ເລືອກພະນັກງານ DocType: Shopify Settings,Sales Invoice Series,Sales Invoice Series DocType: Opportunity,Potential Sales Deal,Deal Sales ທ່າແຮງ @@ -4138,6 +4138,8 @@ DocType: Assessment Result Tool,Result HTML,ຜົນ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງໂດຍວິທີການຂາຍໄລຍະເວລາເທົ່າໃດ. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ຕື່ມການນັກສຶກສາ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ກະລຸນາເລືອກ {0} DocType: C-Form,C-Form No,C ແບບຟອມ No DocType: BOM,Exploded_items,Exploded_items @@ -4447,7 +4449,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ @@ -4642,6 +4644,7 @@ DocType: Assessment Plan,Assessment Plan,ແຜນການປະເມີນຜ DocType: Travel Request,Fully Sponsored,Fully Sponsored apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ ,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice @@ -4861,7 +4864,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ {1}" DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ @@ -4949,7 +4951,7 @@ DocType: Project Update,Not Updated,ບໍ່ໄດ້ປັບປຸງ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Job Offer Terms @@ -5020,7 +5022,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Books Finance DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ DocType: Purchase Invoice,Items,ລາຍການ @@ -5029,7 +5031,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ຊື່ປີ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ @@ -5095,7 +5097,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ @@ -5157,7 +5159,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0} DocType: Hotel Room,Hotel Room Type,Hotel Room Type -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລາ DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ @@ -5260,7 +5261,7 @@ DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ DocType: Hotel Room,Hotel Room,Hotel Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ." DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ @@ -5547,7 +5548,7 @@ DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} @@ -5647,7 +5648,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ເປີດ Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5766,6 +5767,7 @@ DocType: Quality Inspection,Incoming,ເຂົ້າມາ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ຕົວຢ່າງ: ABCD #####. ຖ້າຊຸດໄດ້ຖືກກໍານົດແລະ Batch No ບໍ່ໄດ້ກ່າວເຖິງໃນການເຮັດທຸລະກໍາແລ້ວຈໍານວນ batch ອັດຕະໂນມັດຈະຖືກສ້າງຂຶ້ນໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າທ່ານຕ້ອງການທີ່ຈະກ່າວຢ່າງລະອຽດກ່ຽວກັບເຄື່ອງຫມາຍການຜະລິດສໍາລັບສິນຄ້ານີ້ໃຫ້ປ່ອຍໃຫ້ມັນຫວ່າງ. ຫມາຍເຫດ: ການຕັ້ງຄ່ານີ້ຈະມີຄວາມສໍາຄັນກວ່າຊື່ຊຸດຊື່ໃນການຕັ້ງຄ່າຫຼັກຊັບ. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ) DocType: Contract,Party User,ພັກຜູ້ໃຊ້ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company' @@ -5953,7 +5955,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ໃບຢັ DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment DocType: Training Event,Internet,ອິນເຕີເນັດ DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ @@ -6007,7 +6009,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ DocType: Blanket Order,Purchasing,ຈັດຊື້ DocType: Announcement,Announcement,ປະກາດ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Customer LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Customer LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ @@ -6042,7 +6044,6 @@ DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ວັນທີເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດຕົວຈິງແມ່ນບັງຄັບໃຊ້ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Salary Detail,Component,ອົງປະກອບ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0 DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ @@ -6198,7 +6199,7 @@ DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ DocType: POS Closing Voucher Details,Expected Amount,ຈໍານວນທີ່ຄາດໄວ້ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ສ້າງຫຼາຍ ,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0} @@ -6341,9 +6342,8 @@ DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ໄປທີ່ຫ້ອງ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ" DocType: Company,Budget Detail,Budget Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Asset,Custodian,ຜູ້ປົກຄອງ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100 @@ -6353,7 +6353,7 @@ DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Cente DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,ວັນກໍານົດ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ມູນຄ່າລວມ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ມູນຄ່າລວມ Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມຫຼາຍກ່ວາ 160 ລັກສະນະຈະໄດ້ຮັບການແບ່ງປັນເຂົ້າໄປໃນຂໍ້ຄວາມຫລາຍ DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ ,GST Itemised Sales Register,GST ສິນຄ້າລາຄາລົງທະບຽນ @@ -6806,6 +6806,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0." DocType: Asset Maintenance Team,Maintenance Team Members,ສະມາຊິກທີມງານບໍາລຸງຮັກສາ DocType: Loyalty Point Entry,Purchase Amount,ການຊື້ @@ -6877,7 +6878,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ @@ -6950,7 +6951,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1} DocType: Asset,Asset Category,ປະເພດຊັບສິນ @@ -7002,13 +7002,14 @@ DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ຄັດຕິດ Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ລະດັບ Stock DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ເຮັດໃຫ້ Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ" DocType: Travel Itinerary,Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ apps/erpnext/erpnext/config/selling.py +184,Analytics,ການວິເຄາະ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} ບໍ່ມີ Serial No. ພຽງແຕ່ລາຍການ serilialized \ ສາມາດມີການຈັດສົ່ງໂດຍອີງຕາມ Serial No DocType: Vehicle,Model,ຮູບແບບ diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index d47350d970..79dee9da95 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rodyti DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valiutų reikia kainoraščio {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klientų Susisiekite DocType: Patient Appointment,Check availability,Patikrinkite užimtumą @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,Kredito pastaba DocType: Lab Prescription,Lab Prescription,Lab receptas ,Delay Days,Vėlavimo dienos apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys DocType: Asset Maintenance Log,Periodicity,periodiškumas @@ -422,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas "Doctype" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" DocType: Lead,Address & Contact,Adresas ir kontaktai DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų DocType: Sales Partner,Partner website,partnerio svetainė @@ -438,6 +439,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktikų tvarkaraščia DocType: Cheque Print Template,Line spacing for amount in words,Tarpai tarp eilučių ir suma žodžiais DocType: Vehicle,Additional Details,Papildoma informacija apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nėra aprašymo suteikta +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Užsisakyti įsigyti. DocType: POS Closing Voucher Details,Collected Amount,Surinkta suma DocType: Lab Test,Submitted Date,Pateiktas data @@ -693,7 +695,7 @@ DocType: Lab Test Template,No Result,Nėra rezultatas DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok DocType: Delivery Note,% Installed,% Įdiegta apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas @@ -822,7 +824,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Savano DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pinigų srautų žemėlapių šablonas DocType: Travel Request,Costing Details,Kainų detalės apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rodyti grąžinimo įrašus -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr) DocType: Bank Guarantee,Providing,Teikti DocType: Account,Profit and Loss,Pelnas ir nuostoliai @@ -848,6 +850,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Santrumpą jau naudoja kitai bendrovei DocType: Selling Settings,Default Customer Group,Pagal nutylėjimą klientų grupei DocType: Employee,IFSC Code,IFSC kodas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Jei išjungti "suapvalinti sumą" laukas nebus matomas bet koks sandoris DocType: BOM,Operating Cost,Operacinė Kaina DocType: Crop,Produced Items,Pagaminti daiktai @@ -1031,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Serija Vardas DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius ,Hotel Room Occupancy,Viešbučio kambario užimtumas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti DocType: GST Settings,GST Settings,GST Nustatymai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0} @@ -1116,7 +1119,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Peržiūrėti darbo užmokestį apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo" -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų DocType: Shopping Cart Settings,Show Stock Availability,Rodyti sandėlyje apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2} DocType: Location,Longitude,Ilguma @@ -1191,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smėlis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,galimybė Nuo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę DocType: BOM,Website Specifications,Interneto svetainė duomenys DocType: Special Test Items,Particulars,Duomenys @@ -1338,6 +1341,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viešbučių kambario k DocType: Loyalty Program Collection,Tier Name,Pakopos pavadinimas DocType: HR Settings,Enter retirement age in years,Įveskite pensinį amžių metais DocType: Crop,Target Warehouse,Tikslinė sandėlis +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Payroll Employee Detail,Payroll Employee Detail,Išsami darbo užmokesčio darbuotojo informacija apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Prašome pasirinkti sandėlį DocType: Cheque Print Template,Starting location from left edge,Nuo vietą iš kairiojo krašto @@ -1432,7 +1436,6 @@ DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Keisti išleidimo datą apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Galutinio produkto kiekis {0} ir Kiekis {1} negali būti kitoks apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas DocType: Delivery Settings,Dispatch Notification Attachment,Siuntimo pranešimo priedas DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas @@ -1682,6 +1685,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pervedimo tipas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Diagnosis,Diagnosis,Diagnozė apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standartinė Ieško DocType: Attendance Request,Explanation,Paaiškinimas @@ -1819,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " DocType: Fee Validity,Valid Till,Galioja iki DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės" DocType: Lead,Lead,Vadovauti @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Tabako praeitis DocType: Travel Itinerary,Mode of Travel,Kelionės būdas DocType: Sales Invoice Item,Brand Name,Markės pavadinimas DocType: Purchase Receipt,Transporter Details,Transporter detalės -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Dėžė apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,galimas Tiekėjas DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sveikatos priežiūra (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2500,7 +2504,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,įrašo tipas ,Customer Credit Balance,Klientų kredito likučio apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose. @@ -2788,7 +2791,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas. DocType: Budget,Fiscal Year,Fiskaliniai metai DocType: Asset Maintenance Log,Planned,Planuojama -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} (( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} (( DocType: Vehicle Log,Fuel Price,kuro Kaina DocType: Bank Guarantee,Margin Money,Maržos pinigai DocType: Budget,Budget,biudžetas @@ -2984,7 +2987,7 @@ DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį. DocType: Email Digest,New Expenses,Nauja išlaidos -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC suma +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC suma DocType: Shareholder,Shareholder,Akcininkas DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma DocType: Cash Flow Mapper,Position,Pozicija @@ -3174,7 +3177,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ilgalaikio turto DocType: Amazon MWS Settings,After Date,Po datos apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". ,Department Analytics,Departamentas "Analytics" apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį @@ -3193,7 +3196,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,"Pardavimų u apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vadovas DocType: Purchase Invoice,With Payment of Tax,Mokesčio mokėjimas DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėjas DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Naujas balansas bazine valiuta DocType: Location,Is Container,Yra konteineris @@ -3245,12 +3247,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,išskirtinis DocType: Supplier Scorecard,Supplier Score,Tiekėjo balas apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Tvarkaraštis Įėjimas DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumuliacinis sandorio slenkstis -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt DocType: Supplier,Warn RFQs,Perspėti RFQ DocType: BOM,Conversion Rate,Perskaičiavimo kursas apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prekės paieška DocType: Cashier Closing,To Time,laiko -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) už {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) už {0} DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos DocType: Loan,Total Amount Paid,Visa sumokėta suma @@ -3295,8 +3297,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Pavyzdys: Sekanti diena Prista apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijos Nr {0} nerastas DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių tvarkaraščio programa DocType: Fee Schedule Program,Student Batch,Studentų Serija -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas @@ -3342,7 +3342,7 @@ DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programinė įranga apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje DocType: Company,For Reference Only.,Tik nuoroda. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pasirinkite Serija Nėra +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Pasirinkite Serija Nėra apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neteisingas {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Informacinė investicija @@ -3387,7 +3387,7 @@ DocType: Travel Request,Any other details,Bet kokia kita informacija DocType: Water Analysis,Origin,Kilmė apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pasirinkite Keisti suma sąskaita +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock @@ -3492,7 +3492,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." DocType: Contract,Fulfilment Status,Įvykdymo būsena DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys @@ -3584,7 +3584,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Esamas likutis +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Esamas likutis DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}." apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas @@ -3632,7 +3632,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumento data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0} DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pasirinkite atributo reikšmes DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas @@ -3645,7 +3645,6 @@ DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės p DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pardavimų galimybės pagal šaltinį apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donoro informacija. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės" DocType: Job Applicant,Source Name,šaltinis Vardas DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg"" @@ -3708,6 +3707,7 @@ DocType: Payment Entry,Payment Type,Mokėjimo tipas apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Valiutos kurso pelnas ar nuostolis nėra DocType: Payroll Entry,Select Employees,pasirinkite Darbuotojai DocType: Shopify Settings,Sales Invoice Series,Pardavimų sąskaita serija DocType: Opportunity,Potential Sales Deal,Galimas Pardavimų Spręsti @@ -4128,6 +4128,8 @@ DocType: Assessment Result Tool,Result HTML,rezultatas HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kaip dažnai reikia atnaujinti projektą ir įmonę remiantis pardavimo sandoriais. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridėti Studentai +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Prašome pasirinkti {0} DocType: C-Form,C-Form No,C-formos Nėra DocType: BOM,Exploded_items,Exploded_items @@ -4437,7 +4439,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos @@ -4632,6 +4634,7 @@ DocType: Assessment Plan,Assessment Plan,vertinimo planas DocType: Travel Request,Fully Sponsored,Visiškai remiama apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Atvirkštinis žurnalo įrašas apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klientas {0} sukurtas. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Stock Settings,Limit Percent,riba procentais apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Šiuo metu nėra nei viename sandėlyje. ,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data @@ -4851,7 +4854,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį" DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos @@ -4939,7 +4941,7 @@ DocType: Project Update,Not Updated,Neatnaujinta apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp normos, akcijų nėra ir apskaičiuotos sumos" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Jūs neturite visos dienos (-ių) tarp kompensuojamųjų atostogų prašymo dienų apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Visos negrąžintos Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Visos negrąžintos Amt DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai DocType: Employee Advance,Advance Account,Išankstinė sąskaita DocType: Job Offer,Job Offer Terms,Darbo pasiūlymo sąlygos @@ -5010,7 +5012,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finansų knygos DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius DocType: Purchase Invoice,Items,Daiktai @@ -5019,7 +5021,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,metai Vardas apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Nuoroda +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nuoroda DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Prašymas citatos @@ -5085,7 +5087,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma" DocType: Patient,Inpatient Status,Stacionarus būklė DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Prašome įvesti reqd pagal datą DocType: Payment Entry,Internal Transfer,vidaus perkėlimo DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys @@ -5147,7 +5149,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0} DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Leave Allocation,Leave Period,Palikti laikotarpį DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis @@ -5250,7 +5251,7 @@ DocType: Staffing Plan Detail,Vacancies,Laisvos darbo vietos DocType: Hotel Room,Hotel Room,Viešbučio kambarys apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1} DocType: Leave Type,Rounding,Apvalinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt" DocType: Student,Guardian Details,"guardian" informacija @@ -5536,7 +5537,7 @@ DocType: Journal Entry,Cash Entry,Pinigai įrašas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų DocType: Attendance Request,Half Day Date,Pusė dienos data DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} @@ -5636,7 +5637,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,atidarymo sandėlyje apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi DocType: Lab Test,Result Date,Rezultato data -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC data +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC data DocType: Purchase Order,To Receive,Gauti DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5755,6 +5756,7 @@ DocType: Quality Inspection,Incoming,įeinantis apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Pavyzdys: ABCD. #####. Jei serijos yra nustatytos ir partijos Nr nėra minimi sandoriuose, tada automatinis partijos numeris bus sukurtas pagal šią seriją. Jei visada norite aiškiai paminėti šios prekės partiją, palikite tuščią. Pastaba: šis nustatymas bus pirmenybė prieš vardų serijos prefiksą, esantį atsargų nustatymuose." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)" DocType: Contract,Party User,Partijos vartotojas apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija"" @@ -5942,7 +5944,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS uždarymo DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atnaujinti mokesčio centro numerį -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą DocType: Employee,Encashment Date,išgryninimo data DocType: Training Event,Internet,internetas DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas @@ -5996,7 +5998,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per valandą DocType: Blanket Order,Purchasing,Pirkimas DocType: Announcement,Announcement,skelbimas -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kliento LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kliento LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas @@ -6031,7 +6033,6 @@ DocType: Subscription Plan,Billing Interval,Atsiskaitymo intervalas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tikroji pradžios data ir faktinė pabaigos data yra privalomi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Salary Detail,Component,Komponentas apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0 DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė @@ -6329,9 +6330,8 @@ DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Eikite į kambarius apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Bendrovė, mokėjimo sąskaita, nuo datos iki datos yra privaloma" DocType: Company,Budget Detail,Išsami informacija apie biudžetą -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Asset,Custodian,Saugotojas apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profilis apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100 @@ -6341,7 +6341,7 @@ DocType: Cost Center,Cost Center Name,Kainuos centras vardas DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Maksimalus darbo laikas nuo laiko apskaitos žiniaraštis DocType: Maintenance Schedule Detail,Scheduled Date,Numatoma data -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Visų mokamų Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Visų mokamų Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Žinutės didesnis nei 160 simboliai bus padalintas į keletą pranešimų DocType: Purchase Receipt Item,Received and Accepted,Gavo ir patvirtino ,GST Itemised Sales Register,"Paaiškėjo, kad GST Detalios Pardavimų Registruotis" @@ -6793,6 +6793,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0." DocType: Asset Maintenance Team,Maintenance Team Members,Techninės priežiūros komandos nariai DocType: Loyalty Point Entry,Purchase Amount,pirkimo suma @@ -6864,7 +6865,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą DocType: QuickBooks Migrator,Connecting to QuickBooks,Prisijungimas prie "QuickBooks" DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. DocType: Purchase Invoice,input service,įvesties paslauga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas @@ -6937,7 +6938,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt" DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Purchase Invoice Item,Deferred Expense,Atidėtasis sąnaudos apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1} DocType: Asset,Asset Category,turto Kategorija @@ -6989,12 +6989,13 @@ DocType: Item Attribute,Numeric Values,reikšmes apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,prisegti logotipas apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,atsargų kiekis DocType: Customer,Commission Rate,Komisija Balsuok -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Padaryti variantas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo DocType: Travel Itinerary,Preferred Area for Lodging,Gyvenamasis sklypas apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Krepšelis tuščias +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Prekė {0} neturi serijos numerio. Tik serilialized items \ gali turėti pristatymą pagal serijos numerį DocType: Vehicle,Model,Modelis diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index b2103032b5..6c9f15202e 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rādīt DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klientu Kontakti DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Transporta saņemšanas datums DocType: Shopify Settings,Sales Order Series,Pārdošanas pasūtījumu sērija DocType: Vital Signs,Tongue,Mēle -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Vairāk nekā viena izvēle {0} nav atļauta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0} DocType: Allowed To Transact With,Allowed To Transact With,Atļauts veikt darījumus ar @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Kredīta piezīme DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Kavēšanās dienas apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati DocType: Asset Maintenance Log,Periodicity,Periodiskums @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto naudas no finansēšanas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" DocType: Lead,Address & Contact,Adrese un kontaktinformācija DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem DocType: Sales Partner,Partner website,Partner mājas lapa @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktiķu grafiki DocType: Cheque Print Template,Line spacing for amount in words,Rindstarpas par summu vārdiem DocType: Vehicle,Additional Details,papildu Details apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Apraksts nav dota +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pieprasīt iegādei. DocType: POS Closing Voucher Details,Collected Amount,Savākto summu DocType: Lab Test,Submitted Date,Iesniegtais datums @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,nav rezultāts DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis DocType: Purchase Invoice,Supplier Name,Piegādātājs Name @@ -824,7 +826,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Naudas plūsmas kartēšanas veidne DocType: Travel Request,Costing Details,Izmaksu detalizācija apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rādīt atgriešanās ierakstus -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr) DocType: Bank Guarantee,Providing,Nodrošināt DocType: Account,Profit and Loss,Peļņa un zaudējumi @@ -850,6 +852,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam DocType: Selling Settings,Default Customer Group,Default Klientu Group DocType: Employee,IFSC Code,IFSC kods +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atslēgt ""noapaļots Kopā"" lauks nebūs redzama nevienā darījumā" DocType: BOM,Operating Cost,Darbības izmaksas DocType: Crop,Produced Items,Ražotie vienumi @@ -1033,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,partijas nosaukums DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt DocType: GST Settings,GST Settings,GST iestatījumi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0} @@ -1117,7 +1120,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Alga Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā" DocType: Shopping Cart Settings,Show Stock Availability,Rādīt pieejamību apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2} DocType: Location,Longitude,Garums @@ -1192,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smiltis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu" DocType: BOM,Website Specifications,Website specifikācijas DocType: Special Test Items,Particulars,Daži dati @@ -1339,6 +1342,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viesnīcas numuru cenas DocType: Loyalty Program Collection,Tier Name,Līmeņa nosaukums DocType: HR Settings,Enter retirement age in years,Ievadiet pensionēšanās vecumu gados DocType: Crop,Target Warehouse,Mērķa Noliktava +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Lūdzu, izvēlieties noliktavu" DocType: Cheque Print Template,Starting location from left edge,Sākot atrašanās vietu no kreisās malas @@ -1432,7 +1436,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Ite DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Mainīt izlaiduma datumu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums DocType: Payroll Entry,Number Of Employees,Darbinieku skaits DocType: Journal Entry,Depreciation Entry,nolietojums Entry @@ -1683,6 +1686,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Diagnosis,Diagnosis,Diagnoze apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standarta iepirkums DocType: Attendance Request,Explanation,Paskaidrojums @@ -1819,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ DocType: Fee Validity,Valid Till,Derīgs līdz DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām" DocType: Lead,Lead,Potenciālie klienti @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Tabakas iepriekšējā lietošana DocType: Travel Itinerary,Mode of Travel,Ceļojuma veids DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kaste apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,iespējams piegādātājs DocType: Budget,Monthly Distribution,Mēneša Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Veselības aprūpe (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2502,7 +2506,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klientu kredīta atlikuma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem. @@ -2792,14 +2795,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu. DocType: Budget,Fiscal Year,Fiskālā gads DocType: Asset Maintenance Log,Planned,Plānots -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} ( DocType: Vehicle Log,Fuel Price,degvielas cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžets apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Iestatīt atvērtu apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts DocType: Student Admission,Application Form Route,Pieteikums forma apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientu @@ -2990,7 +2993,7 @@ DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā. DocType: Email Digest,New Expenses,Jauni izdevumi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC summa +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC summa DocType: Shareholder,Shareholder,Akcionārs DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa DocType: Cash Flow Mapper,Position,Amats @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pamatlīdzeklis DocType: Amazon MWS Settings,After Date,Pēc datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. ,Department Analytics,Departamenta analīze apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu @@ -3199,7 +3202,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order t apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Jauns atlikums pamatvalūtā DocType: Location,Is Container,Ir konteiners @@ -3251,12 +3253,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,neatmaksāta DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Uzņemšanas grafiks DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatīvā darījuma slieksnis -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Kopējo rēķinā Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Kopējo rēķinā Amt DocType: Supplier,Warn RFQs,Brīdināt RFQ DocType: BOM,Conversion Rate,Conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana DocType: Cashier Closing,To Time,Uz laiku -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) par {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) par {0} DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts DocType: Loan,Total Amount Paid,Kopējā samaksātā summa @@ -3301,8 +3303,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Pieg apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts DocType: Fee Schedule Program,Fee Schedule Program,Maksu grafika programma DocType: Fee Schedule Program,Student Batch,Student Partijas -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips @@ -3348,7 +3348,7 @@ DocType: Payment Request,Make Sales Invoice,Izveidot PPR apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programmatūra apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē DocType: Company,For Reference Only.,Tikai atsaucei. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Izvēlieties Partijas Nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Izvēlieties Partijas Nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nederīga {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Atsauces ieguldījums @@ -3393,7 +3393,7 @@ DocType: Travel Request,Any other details,Jebkura cita informācija DocType: Water Analysis,Origin,Izcelsme apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izvēlieties Mainīt summu konts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock @@ -3498,7 +3498,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." DocType: Contract,Fulfilment Status,Izpildes statuss DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs @@ -3590,7 +3590,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Atlikušais atlikums +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Atlikušais atlikums DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods @@ -3638,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datums apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Atlasiet Atribūtu vērtības DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai @@ -3651,7 +3651,6 @@ DocType: Salary Component Account,Salary Component Account,Algas Component konts DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pārdošanas iespējas pēc avota apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Dāvinātāja informācija. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg"" @@ -3714,6 +3713,7 @@ DocType: Payment Entry,Payment Type,Maksājuma veids apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Valūtas kursa peļņa vai zaudējumi nav DocType: Payroll Entry,Select Employees,Izvēlieties Darbinieki DocType: Shopify Settings,Sales Invoice Series,Pārdošanas rēķinu sērija DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal @@ -4135,6 +4135,8 @@ DocType: Assessment Result Tool,Result HTML,rezultāts HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Cik bieži ir jāuzlabo projekts un uzņēmums, pamatojoties uz pārdošanas darījumiem." apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pievienot Students +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Lūdzu, izvēlieties {0}" DocType: C-Form,C-Form No,C-Form Nr DocType: BOM,Exploded_items,Exploded_items @@ -4444,7 +4446,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. DocType: Travel Itinerary,Rented Car,Izīrēts auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts @@ -4639,6 +4641,7 @@ DocType: Assessment Plan,Assessment Plan,novērtējums Plan DocType: Travel Request,Fully Sponsored,Pilnībā sponsorēts apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reversās žurnāla ieraksts apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klients {0} ir izveidots. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma" @@ -4858,7 +4861,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu" DocType: Company,Default Cash Account,Default Naudas konts @@ -4946,7 +4948,7 @@ DocType: Project Update,Not Updated,Nav atjaunināts apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Jūs neatrodat visu dienu (-as) starp kompensācijas atvaļinājuma pieprasījuma dienām apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Kopā Izcila Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Kopā Izcila Amt DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi DocType: Employee Advance,Advance Account,Avansa konts DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi @@ -5017,7 +5019,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finanšu grāmatas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā" +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā" apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus DocType: Purchase Invoice,Items,Preces @@ -5026,7 +5028,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Gadā Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC atsauces Nr +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC atsauces Nr DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece DocType: Sales Partner,Sales Partner Name,Sales Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pieprasījums citāti @@ -5091,7 +5093,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa DocType: Patient,Inpatient Status,Stacionārs statuss DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma" DocType: Payment Entry,Internal Transfer,iekšējā Transfer DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi @@ -5153,7 +5155,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0} DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Leave Allocation,Leave Period,Atstāt periodu DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods @@ -5256,7 +5257,7 @@ DocType: Staffing Plan Detail,Vacancies,Vakances DocType: Hotel Room,Hotel Room,Viesnicas istaba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1} DocType: Leave Type,Rounding,Noapaļošana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt." DocType: Student,Guardian Details,Guardian Details @@ -5542,7 +5543,7 @@ DocType: Journal Entry,Cash Entry,Naudas Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} @@ -5642,7 +5643,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Atklāšanas Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums DocType: Lab Test,Result Date,Rezultāta datums -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC datums +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC datums DocType: Purchase Order,To Receive,Saņemt DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5761,6 +5762,7 @@ DocType: Quality Inspection,Incoming,Ienākošs apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Piemērs: ABCD. #####. Ja sērija ir iestatīta un Partijas Nr nav minēts darījumos, automātiskais partijas numurs tiks izveidots, pamatojoties uz šo sēriju. Ja jūs vienmēr vēlaties skaidri norādīt šī vienuma partijas Nr, atstājiet šo tukšu. Piezīme. Šis iestatījums būs prioritāte salīdzinājumā ar nosaukumu sērijas prefiksu krājumu iestatījumos." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja) DocType: Contract,Party User,Partijas lietotājs apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma"" @@ -5948,7 +5950,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS slēgšan DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atjaunināt izmaksu centra numuru -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" DocType: Employee,Encashment Date,Inkasācija Datums DocType: Training Event,Internet,internets DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne @@ -6002,7 +6004,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,stundā DocType: Blanket Order,Purchasing,Purchasing DocType: Announcement,Announcement,paziņojums -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klientu LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Klientu LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale @@ -6037,7 +6039,6 @@ DocType: Subscription Plan,Billing Interval,Norēķinu intervāls apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskais sākuma datums un faktiskais beigu datums ir obligāts -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Salary Detail,Component,komponents apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0 DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group @@ -6193,7 +6194,7 @@ DocType: Item Attribute Value,Attribute Value,Atribūta vērtība DocType: POS Closing Voucher Details,Expected Amount,Paredzamā summa apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izveidot vairākus ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas DocType: Salary Detail,Salary Detail,alga Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pievienoti {0} lietotāji @@ -6336,9 +6337,8 @@ DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Doties uz Istabas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājuma konts, no datuma līdz datumam ir obligāts" DocType: Company,Budget Detail,Budžets Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Asset,Custodian,Turētājbanka apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profils apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100 @@ -6348,7 +6348,7 @@ DocType: Cost Center,Cost Center Name,Cost Center Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Kopējais apmaksātais Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Kopējais apmaksātais Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas" DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts ,GST Itemised Sales Register,GST atšifrējums Pārdošanas Reģistrēties @@ -6801,6 +6801,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Com apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0." DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri DocType: Loyalty Point Entry,Purchase Amount,pirkuma summa @@ -6872,7 +6873,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konts Mainīt summa DocType: QuickBooks Migrator,Connecting to QuickBooks,Savienošana ar QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. DocType: Purchase Invoice,input service,ievades pakalpojums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana @@ -6945,7 +6946,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1} DocType: Asset,Asset Category,Asset kategorija @@ -6997,13 +6997,14 @@ DocType: Item Attribute,Numeric Values,Skaitliskās vērtības apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pievienojiet Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,krājumu līmeņi DocType: Customer,Commission Rate,Komisija Rate -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Izveidot Variantu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Ierašanās priekšrocība apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Grozs ir tukšs +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Vienumam {0} nav sērijas numura. Tikai serilialized preces \ var būt piegāde, pamatojoties uz sērijas Nr" DocType: Vehicle,Model,modelis diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index c210ff86c1..a8078af34a 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,При DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов девизен курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Е потребно валута за Ценовник {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакт со клиентите DocType: Patient Appointment,Check availability,Проверете достапност @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Датум на потврда за транспорт DocType: Shopify Settings,Sales Order Series,Серија на нарачки за продажба DocType: Vital Signs,Tongue,Јазик -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Повеќе од еден избор за {0} не е дозволено apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},даноците не може да бидат содржани во ставките во ред {0} DocType: Allowed To Transact With,Allowed To Transact With,Дозволено да се справи со @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Испратете Кредитна б DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија ,Delay Days,Денови на одложување apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина DocType: Asset Maintenance Log,Periodicity,Поените @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура DocType: Agriculture Analysis Criteria,Linked Doctype,Поврзан Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето паричен тек од финансирањето -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации DocType: Sales Partner,Partner website,веб-страница партнер @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Распоред на л DocType: Cheque Print Template,Line spacing for amount in words,Проред за износот напишан со зборови DocType: Vehicle,Additional Details,дополнителни детали apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Нема опис даден +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Барање за купување. DocType: POS Closing Voucher Details,Collected Amount,Собран износ DocType: Lab Test,Submitted Date,Датум на поднесување @@ -694,7 +696,7 @@ DocType: Lab Test Template,No Result,без резултат DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина DocType: Delivery Note,% Installed,% Инсталирана apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска DocType: Purchase Invoice,Supplier Name,Добавувачот Име @@ -824,7 +826,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање на готовинскиот тек DocType: Travel Request,Costing Details,Детали за трошоците apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи вратени записи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr) DocType: Bank Guarantee,Providing,Обезбедување DocType: Account,Profit and Loss,Добивка и загуба @@ -850,6 +852,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Кратенка веќе се користи за друга компанија DocType: Selling Settings,Default Customer Group,Стандардната група на потрошувачи DocType: Employee,IFSC Code,IFSC код +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако е оневозможено, полето 'Вкупно заокружено' нема да биде видливо во сите трансакции" DocType: BOM,Operating Cost,Оперативните трошоци DocType: Crop,Produced Items,Произведени предмети @@ -1033,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,Име на серијата DocType: Fee Validity,Max number of visit,Макс број на посети ,Hotel Room Occupancy,Хотелско сместување apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0} @@ -1118,7 +1121,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед Плата фиш apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена DocType: Shopping Cart Settings,Show Stock Availability,Прикажи ја достапноста на акциите apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Поставете {0} во категорија на средства {1} или компанија {2} DocType: Location,Longitude,Должина @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија DocType: Opportunity,Opportunity From,Можност од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела DocType: BOM,Website Specifications,Веб-страница Спецификации DocType: Special Test Items,Particulars,Спецификации @@ -1340,6 +1343,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Хотел соба Ц DocType: Loyalty Program Collection,Tier Name,Име на ниво DocType: HR Settings,Enter retirement age in years,Внесете пензионирање возраст во години DocType: Crop,Target Warehouse,Целна Магацински +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Payroll Employee Detail,Payroll Employee Detail,Детали за вработените во платниот список apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Ве молам изберете еден магацин DocType: Cheque Print Template,Starting location from left edge,Почетна локација од левиот раб @@ -1434,7 +1438,6 @@ DocType: Employee Boarding Activity,Activity Name,Име на активност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени го датумот на издавање apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Готовината количина на производот {0} и For Quantity {1} не можат да бидат различни apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање DocType: Payroll Entry,Number Of Employees,Број на вработени DocType: Journal Entry,Depreciation Entry,амортизација за влез @@ -1685,6 +1688,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Вид на трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Diagnosis,Diagnosis,Дијагноза apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Купување DocType: Attendance Request,Explanation,Објаснување @@ -1821,7 +1825,7 @@ DocType: Leave Type,Is Earned Leave,Заработено е apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " DocType: Fee Validity,Valid Till,Валидно до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи" DocType: Lead,Lead,Потенцијален клиент @@ -2346,11 +2350,11 @@ DocType: Patient,Tobacco Past Use,Користење на тутун за мин DocType: Travel Itinerary,Mode of Travel,Начин на патување DocType: Sales Invoice Item,Brand Name,Името на брендот DocType: Purchase Receipt,Transporter Details,Транспортерот Детали -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутија apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,можни Добавувачот DocType: Budget,Monthly Distribution,Месечен Дистрибуција -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравство (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2504,7 +2508,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип на влез ,Customer Credit Balance,Клиент кредитна биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија. @@ -2794,14 +2797,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги. DocType: Budget,Fiscal Year,Фискална година DocType: Asset Maintenance Log,Planned,Планирано -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} ( DocType: Vehicle Log,Fuel Price,гориво Цена DocType: Bank Guarantee,Margin Money,Маргина пари DocType: Budget,Budget,Буџет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Поставете го отворен apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати DocType: Student Admission,Application Form Route,Формулар Пат apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Подрачје / клиентите @@ -2992,7 +2995,7 @@ DocType: Woocommerce Settings,Enable Sync,Овозможи синхрониза DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби. DocType: Email Digest,New Expenses,нови трошоци -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Износ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Износ DocType: Shareholder,Shareholder,Акционер DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ DocType: Cash Flow Mapper,Position,Позиција @@ -3182,7 +3185,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основни средства DocType: Amazon MWS Settings,After Date,По Датум apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. ,Department Analytics,Одделот за анализи apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната @@ -3201,7 +3204,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продај apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,извршен директор DocType: Purchase Invoice,With Payment of Tax,Со плаќање на данок DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примероци за обезбедувачот DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нов биланс во основната валута DocType: Location,Is Container,Е контејнер @@ -3253,12 +3255,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,извонр DocType: Supplier Scorecard,Supplier Score,Оценка од добавувачот apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Распоред Прием DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулативен праг на трансакција -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Вкупно Фактурирана изн. +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Вкупно Фактурирана изн. DocType: Supplier,Warn RFQs,Предупреди RFQs DocType: BOM,Conversion Rate,конверзии apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Барај производ DocType: Cashier Closing,To Time,На време -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка DocType: Loan,Total Amount Paid,Вкупен износ платен @@ -3303,8 +3305,6 @@ DocType: Shipping Rule,example: Next Day Shipping,пример: Следен д apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериски № {0} не е пронајдена DocType: Fee Schedule Program,Fee Schedule Program,Програма Распоред програма DocType: Fee Schedule Program,Student Batch,студентски Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на единица за здравствена заштита @@ -3350,7 +3350,7 @@ DocType: Payment Request,Make Sales Invoice,Направи Продажна Фа apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтвери apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото DocType: Company,For Reference Only.,За повикување само. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Изберете Серија Не +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Изберете Серија Не apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Референтен инв @@ -3395,7 +3395,7 @@ DocType: Travel Request,Any other details,Сите други детали DocType: Water Analysis,Origin,Потекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Поставете се повторуваат по спасување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,износот сметка Одберете промени +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба @@ -3500,7 +3500,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." DocType: Contract,Fulfilment Status,Статус на исполнување DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања @@ -3592,7 +3592,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Преостанато биланс +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Преостанато биланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код @@ -3640,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Док Датум apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0} DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете вредности за атрибути DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ @@ -3653,7 +3653,6 @@ DocType: Salary Component Account,Salary Component Account,Плата Компо DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можности за продажба по извор apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донаторски информации. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички" DocType: Job Applicant,Source Name,извор Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка "120/80 mmHg"" @@ -3716,6 +3715,7 @@ DocType: Payment Entry,Payment Type,Тип на плаќање apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Не добивка или загуба во девизниот курс DocType: Payroll Entry,Select Employees,Избери Вработени DocType: Shopify Settings,Sales Invoice Series,Серија на фактури за продажба DocType: Opportunity,Potential Sales Deal,Потенцијален Продај договор @@ -4136,6 +4136,8 @@ DocType: Assessment Result Tool,Result HTML,резултат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колку често треба да се ажурираат проектите и компанијата врз основа на продажните трансакции. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студентите +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ве молиме изберете {0} DocType: C-Form,C-Form No,C-Образец бр DocType: BOM,Exploded_items,Exploded_items @@ -4445,7 +4447,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. DocType: Travel Itinerary,Rented Car,Изнајмен автомобил apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба @@ -4640,6 +4642,7 @@ DocType: Assessment Plan,Assessment Plan,план за оценување DocType: Travel Request,Fully Sponsored,Целосно спонзорирана apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Внесување обратен весник apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиентот {0} е создаден. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Stock Settings,Limit Percent,Процент граница apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Немам моментални ставки на пазарот ,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата @@ -4857,7 +4860,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер DocType: Company,Default Cash Account,Стандардно готовинска сметка @@ -4945,7 +4947,7 @@ DocType: Project Update,Not Updated,Не се ажурирани apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вие не сте присутни цел ден (и) помеѓу дена за барање за компензаторско отсуство apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Вкупен Неизмирен Изн. +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Вкупен Неизмирен Изн. DocType: Journal Entry,Printing Settings,Поставки за печатење DocType: Employee Advance,Advance Account,Однапред сметка DocType: Job Offer,Job Offer Terms,Услови за понуда за работа @@ -5016,7 +5018,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Финансиски книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи DocType: Purchase Invoice,Items,Теми @@ -5025,7 +5027,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Име на Година apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Реф +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Барање за прибирање на понуди @@ -5091,7 +5093,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст DocType: Patient,Inpatient Status,Статус на стационар DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ве молиме внесете Reqd по датум DocType: Payment Entry,Internal Transfer,внатрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување @@ -5153,7 +5155,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месечна продажна цел apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0} DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип DocType: Supplier Scorecard,Evaluation Period,Период на евалуација @@ -5256,7 +5257,7 @@ DocType: Staffing Plan Detail,Vacancies,Слободни работни мест DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1} DocType: Leave Type,Rounding,Заокружување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн." DocType: Student,Guardian Details,Гардијан Детали @@ -5543,7 +5544,7 @@ DocType: Journal Entry,Cash Entry,Кеш Влегување apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група" DocType: Attendance Request,Half Day Date,Половина ден Датум DocType: Academic Year,Academic Year Name,Академска година име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. DocType: Sales Partner,Contact Desc,Контакт Desc DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} @@ -5642,7 +5643,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,отворање на Акции apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи DocType: Lab Test,Result Date,Датум на резултати -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Датум +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Датум DocType: Purchase Order,To Receive,За да добиете DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5761,6 +5762,7 @@ DocType: Quality Inspection,Incoming,Дојдовни apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: ABCD. #####. Ако серијата е поставена и Batch No не е споменат во трансакциите, тогаш автоматски сериски број ќе биде креиран врз основа на оваа серија. Ако секогаш сакате експлицитно да го споменате Batch No за оваа ставка, оставете го ова празно. Забелешка: оваа поставка ќе има приоритет над Префиксот за назив на сериите во поставките на акции." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира) DocType: Contract,Party User,Партија корисник apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото" @@ -5948,7 +5950,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-затв DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плати против приговор за добивка apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Изберете предмети за да се спаси фактура +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Изберете предмети за да се спаси фактура DocType: Employee,Encashment Date,Датум на инкасо DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специјален тест образец @@ -6002,7 +6004,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,на час DocType: Blanket Order,Purchasing,купување DocType: Announcement,Announcement,најава -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиент LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Клиент LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција @@ -6037,7 +6039,6 @@ DocType: Subscription Plan,Billing Interval,Интервал на фактури apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Крајниот датум на почеток и вистинскиот краен датум е задолжителен -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Salary Detail,Component,компонента apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група @@ -6193,7 +6194,7 @@ DocType: Item Attribute Value,Attribute Value,Вредноста на атриб DocType: POS Closing Voucher Details,Expected Amount,Очекуван износ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Креирај повеќе ,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард DocType: Salary Detail,Salary Detail,плата детали apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ве молиме изберете {0} Првиот apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додадено е {0} корисници @@ -6336,9 +6337,8 @@ DocType: Shipping Rule,Shipping Rule Type,Тип на пратка за испо apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Оди во соби apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Друштвото, платежната сметка, датумот и датумот е задолжително" DocType: Company,Budget Detail,Буџетот Детална -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Asset,Custodian,Чувар apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Продажба Профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100 @@ -6348,7 +6348,7 @@ DocType: Cost Center,Cost Center Name,Чини Име центар DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Макс работни часови против timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Закажаниот датум -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Вкупно Исплатени изн. +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Вкупно Исплатени изн. DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Пораки поголема од 160 карактери ќе бидат поделени во повеќе пораки DocType: Purchase Receipt Item,Received and Accepted,Примени и прифатени ,GST Itemised Sales Register,GST Индивидуална продажба Регистрирај се @@ -6801,6 +6801,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Вкупно Заок apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Членови за одржување на тимот DocType: Loyalty Point Entry,Purchase Amount,купување износ @@ -6872,7 +6873,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Сметка за промени Износ DocType: QuickBooks Migrator,Connecting to QuickBooks,Поврзување со QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. DocType: Purchase Invoice,input service,услуга за внесување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} DocType: Employee Promotion,Employee Promotion,Промоција на вработените @@ -6945,7 +6946,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Purchase Invoice Item,Deferred Expense,Одложен трошок apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1} DocType: Asset,Asset Category,средства Категорија @@ -6997,13 +6997,14 @@ DocType: Item Attribute,Numeric Values,Нумерички вредности apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикачи Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,акции степени DocType: Customer,Commission Rate,Комисијата стапка -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно се креираа записи за плаќања +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успешно се креираа записи за плаќања apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Направи Варијанта apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер" DocType: Travel Itinerary,Preferred Area for Lodging,Преферираната површина за сместување apps/erpnext/erpnext/config/selling.py +184,Analytics,анализатор apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Кошничка е празна +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Точката {0} нема сериски број. Само сериализирани ставки \ можат да имаат испорака врз основа на сериски број DocType: Vehicle,Model,модел diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index 353e1183b0..cb3b4764a9 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -35,6 +35,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ജീ DocType: Exchange Rate Revaluation Account,New Exchange Rate,പുതിയ എക്സ്ചേഞ്ച് നിരക്ക് apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ് DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ് DocType: Patient Appointment,Check availability,ലഭ്യത ഉറപ്പു വരുത്തുക @@ -47,7 +48,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,ട്രാൻസ്ഫർ രസീത് തീയതി DocType: Shopify Settings,Sales Order Series,സെൽസ് ഓർഡർ സീരീസ് DocType: Vital Signs,Tongue,നാവ് -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} അല്ല \ അനുവദനീയമല്ലാത്ത ഒന്നിലധികം തിരഞ്ഞെടുക്കലുകൾ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},യഥാർത്ഥ തരം നികുതി വരി {0} ൽ ഇനം നിരക്ക് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല DocType: Allowed To Transact With,Allowed To Transact With,കൈമാറാൻ അനുവദിച്ചിരിക്കുന്നു @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,ഇഷ്യു ക്രെഡിറ DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ് ,Delay Days,കാലതാമസം ഒഴിവാക്കുക apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ DocType: Asset Maintenance Log,Periodicity,ഇതേ @@ -417,7 +418,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ് DocType: Agriculture Analysis Criteria,Linked Doctype,ലിങ്ക് ഡോക് ടൈപ്പ് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ് -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ് @@ -433,6 +434,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,പ്രാക്ടീ DocType: Cheque Print Template,Line spacing for amount in words,വാക്കുകളിൽ തുക വരി വിടവ് DocType: Vehicle,Additional Details,കൂടുതൽ വിവരങ്ങൾ apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,വിവരണം നൽകിയിട്ടില്ല +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന. DocType: POS Closing Voucher Details,Collected Amount,ശേഖരിച്ച തുക DocType: Lab Test,Submitted Date,സമർപ്പിച്ച തീയതി @@ -686,7 +688,7 @@ DocType: Lab Test Template,No Result,ഫലമൊന്നും DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്" DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര് @@ -815,7 +817,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,സ് DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് DocType: Travel Request,Costing Details,ചെലവ് വിവരങ്ങൾ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR) DocType: Bank Guarantee,Providing,നൽകൽ DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും @@ -841,6 +843,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ഇതിനകം മറ്റൊരു കമ്പനി ഉപയോഗിക്കുന്ന ചുരുക്കെഴുത്ത് DocType: Selling Settings,Default Customer Group,സ്ഥിരസ്ഥിതി ഉപഭോക്തൃ ഗ്രൂപ്പ് DocType: Employee,IFSC Code,IFSC കോഡ് +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, 'വൃത്തത്തിലുള്ള ആകെ' ഫീൽഡ് ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല" DocType: BOM,Operating Cost,ഓപ്പറേറ്റിംഗ് ചെലവ് DocType: Crop,Produced Items,ഉല്പന്ന വസ്തുക്കൾ @@ -1021,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,ബാച്ച് പേര് DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0} @@ -1106,7 +1109,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ DocType: Shopping Cart Settings,Show Stock Availability,സ്റ്റോക്ക് ലഭ്യത കാണിക്കുക DocType: Location,Longitude,രേഖാംശം ,Absent Student Report,നിലവില്ല വിദ്യാർത്ഥി റിപ്പോർട്ട് @@ -1179,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,മണല് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ @@ -1324,6 +1327,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ഹോട്ടൽ റ DocType: Loyalty Program Collection,Tier Name,ടയർ പേര് DocType: HR Settings,Enter retirement age in years,വർഷങ്ങളിൽ വിരമിക്കൽ പ്രായം നൽകുക DocType: Crop,Target Warehouse,ടാർജറ്റ് വെയർഹൗസ് +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Payroll Employee Detail,Payroll Employee Detail,പേയ്റോൾ തൊഴിലുടമ വിശദാംശം apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക DocType: Cheque Print Template,Starting location from left edge,ഇടത് അറ്റം നിന്ന് ലൊക്കേഷൻ ആരംഭിക്കുന്നു @@ -1418,7 +1422,6 @@ DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,റിലീസ് തിയതി മാറ്റുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് {0} , കൂടാതെ {1} എന്നത് വ്യത്യസ്തമായിരിക്കില്ല" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ് DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി @@ -1663,6 +1666,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Diagnosis,Diagnosis,രോഗനിർണ്ണയം apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ DocType: Attendance Request,Explanation,വിശദീകരണം @@ -1797,7 +1801,7 @@ DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' DocType: Fee Validity,Valid Till,സാധുവാണ് DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും" DocType: Lead,Lead,ഈയം @@ -2315,11 +2319,11 @@ DocType: Patient,Tobacco Past Use,പുകവലിയ Past ഉപയോഗം DocType: Travel Itinerary,Mode of Travel,യാത്രയുടെ സഞ്ചാരം DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര് DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ബോക്സ് apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ഹെൽത്ത് (ബീറ്റ) DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2468,7 +2472,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP -YYYY.- DocType: Journal Entry,Entry Type,എൻട്രി തരം ,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്. apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,പ്രൈസിങ് @@ -2750,14 +2753,14 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,മാനേജി DocType: Supplier,Supplier of Goods or Services.,സാധനങ്ങളുടെ അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ. DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം DocType: Asset Maintenance Log,Planned,ആസൂത്രിതമായ -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}" +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}" DocType: Vehicle Log,Fuel Price,ഇന്ധന വില DocType: Bank Guarantee,Margin Money,മാർജിൻ മണി DocType: Budget,Budget,ബജറ്റ് apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,തുറക്കുക സജ്ജമാക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച DocType: Student Admission,Application Form Route,അപേക്ഷാ ഫോം റൂട്ട് apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ @@ -2947,7 +2950,7 @@ DocType: Woocommerce Settings,Enable Sync,സമന്വയം പ്രാപ DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ് DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു. DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC തുക +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC തുക DocType: Shareholder,Shareholder,ഓഹരി ഉടമ DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക DocType: Cash Flow Mapper,Position,സ്ഥാനം @@ -3134,7 +3137,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ് DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ് apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക @@ -3152,7 +3155,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,പെയ് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,സിഇഒ DocType: Purchase Invoice,With Payment of Tax,നികുതി അടച്ചുകൊണ്ട് DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,വിതരണക്കാരൻ നുവേണ്ടി ത്രിപ്ലിചതെ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ പുതിയ ബാലൻസ് DocType: Location,Is Container,കണ്ടെയ്നർ ആണ് @@ -3203,7 +3205,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,കുടി DocType: Supplier Scorecard,Supplier Score,വിതരണക്കാരൻ സ്കോർ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,അഡ്മിഷൻ ഷെഡ്യൂൾ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,സഞ്ചൻ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ് -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക DocType: Supplier,Warn RFQs,മുന്നറിയിപ്പ് RFQ കൾ DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക് apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ @@ -3250,8 +3252,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അട apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല DocType: Fee Schedule Program,Fee Schedule Program,ഫീസ് ഷെഡ്യൂൾ പ്രോഗ്രാം DocType: Fee Schedule Program,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന് DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ് DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം @@ -3296,7 +3296,7 @@ DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവേ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,സോഫ്റ്റ്വെയറുകൾ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},അസാധുവായ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,റെഫറൻസ് ആഹ് @@ -3341,7 +3341,7 @@ DocType: Travel Request,Any other details,മറ്റേതൊരു വിശ DocType: Water Analysis,Origin,ഉത്ഭവം apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക @@ -3446,7 +3446,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ @@ -3538,7 +3538,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ശേഷിക്കുന്ന പണം +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ശേഷിക്കുന്ന പണം DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല @@ -3586,7 +3586,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,പ്രമാണ തീയതി apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0} DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം @@ -3599,7 +3599,6 @@ DocType: Salary Component Account,Salary Component Account,ശമ്പള ഘ DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ഉറവിടത്തിലൂടെ സെയിൽസ് അവസരങ്ങൾ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,സംഭാവനകളുടെ വിവരം. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്" DocType: Job Applicant,Source Name,ഉറവിട പേര് DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg systolic, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി "120/80 mmHg"" @@ -3660,6 +3659,7 @@ DocType: Payment Entry,Payment Type,പേയ്മെന്റ് തരം apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,എക്സ്ചേഞ്ച് റേറ്റിൽ ലാഭമോ നഷ്ടമോ ഇല്ല DocType: Payroll Entry,Select Employees,എംപ്ലോയീസ് തിരഞ്ഞെടുക്കുക DocType: Shopify Settings,Sales Invoice Series,സെയിൽസ് ഇൻവോയ്സ് സീരിസ് DocType: Opportunity,Potential Sales Deal,സാധ്യതയുള്ള സെയിൽസ് പ്രവർത്തിച്ചു @@ -4077,6 +4077,8 @@ DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎ DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"സെയിൽ ട്രാൻസാക്ഷന്റെ അടിസ്ഥാനത്തിൽ പ്രൊജക്റ്റ്, കമ്പനി എത്രമാത്രം അപ്ഡേറ്റുചെയ്യണം." apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു apps/erpnext/erpnext/utilities/activation.py +117,Add Students,വിദ്യാർത്ഥികൾ ചേർക്കുക +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} തിരഞ്ഞെടുക്കുക DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല DocType: BOM,Exploded_items,Exploded_items @@ -4382,7 +4384,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വി DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട് DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം @@ -4576,6 +4578,7 @@ DocType: Assessment Plan,Assessment Plan,അസസ്മെന്റ് പദ DocType: Travel Request,Fully Sponsored,പൂർണ്ണമായി സ്പോൺസർ ചെയ്തത് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ജേണൽ എൻട്രി റിവേഴ്സ് ചെയ്യുക apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ഉപഭോക്താവ് {0} സൃഷ്ടിച്ചു. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Stock Settings,Limit Percent,ശതമാനം പരിമിതപ്പെടുത്തുക apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്കില്ല ,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ് @@ -4792,7 +4795,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട് @@ -4880,7 +4882,7 @@ DocType: Project Update,Not Updated,അപ്ഡേറ്റ് ചെയ്ത apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","റേറ്റ്, ഷെയറുകളുടെയും കണക്കുകൂട്ടുന്ന തുകയുടെയും തമ്മിലുള്ള വൈരുദ്ധ്യങ്ങൾ ഉണ്ട്" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാരം നൽകാനുള്ള അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനും നിലവിലില്ല apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,മൊത്തം ശാരീരിക +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,മൊത്തം ശാരീരിക DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ DocType: Employee Advance,Advance Account,മുൻകൂർ അക്കൗണ്ട് DocType: Job Offer,Job Offer Terms,ജോബ് ഓഫർ നിബന്ധനകൾ @@ -4951,7 +4953,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങൾ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ DocType: Purchase Invoice,Items,ഇനങ്ങൾ @@ -4960,7 +4962,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,വർഷം പേര് apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / എൽ സി റഫർ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / എൽ സി റഫർ DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര് apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന @@ -5026,7 +5028,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ് DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ @@ -5087,7 +5089,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ് apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ് @@ -5189,7 +5190,7 @@ DocType: Staffing Plan Detail,Vacancies,ഒഴിവുകൾ DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല DocType: Leave Type,Rounding,വൃത്താകം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു." DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ @@ -5471,7 +5472,7 @@ DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക @@ -5570,7 +5571,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ് DocType: Lab Test,Result Date,ഫലം തീയതി -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC തീയതി +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC തീയതി DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ് apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5689,6 +5690,7 @@ DocType: Quality Inspection,Incoming,ഇൻകമിംഗ് apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ഉദാഹരണം: ABCD. #####. സീരീസ് സജ്ജമാക്കിയാൽ, ബാച്ച് നോയിംഗ് ഇടപാടുകളിൽ പരാമർശിച്ചിട്ടില്ലെങ്കിൽ, ഈ ശ്രേണിയെ അടിസ്ഥാനമാക്കി യാന്ത്രിക ബാച്ച് നമ്പർ സൃഷ്ടിക്കും. ഈ ഇനത്തിനായി ബാച്ച് നമ്പറെ നിങ്ങൾ എപ്പോഴും സ്പഷ്ടമായി സൂചിപ്പിക്കണമെങ്കിൽ, ഇത് ശൂന്യമാക്കിയിടുക. കുറിപ്പ്: സ്റ്റോക്കിംഗ് ക്രമീകരണങ്ങളിൽ നാമമുള്ള സീരീസ് പ്രിഫിക്സിൽ ഈ ക്രമീകരണം മുൻഗണന നൽകും." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന) DocType: Contract,Party User,പാർട്ടി ഉപയോക്താവ് apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക @@ -5876,7 +5878,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ക്ല DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ പുതുക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Employee,Encashment Date,ലീവ് തീയതി DocType: Training Event,Internet,ഇന്റർനെറ്റ് DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ് @@ -5930,7 +5932,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,മണിക്കൂറിൽ DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ് DocType: Announcement,Announcement,അറിയിപ്പ് -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ഉപഭോക്താവ് LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ഉപഭോക്താവ് LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം @@ -5965,7 +5967,6 @@ DocType: Subscription Plan,Billing Interval,ബില്ലിംഗ് ഇട apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,യഥാർത്ഥ ആരംഭ തീയതിയും യഥാർത്ഥ അന്തിമ തീയതിയും നിർബന്ധമാണ് -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Salary Detail,Component,ഘടകം apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ് @@ -6261,9 +6262,8 @@ DocType: Shipping Rule,Shipping Rule Type,ഷിപ്പിംഗ് റൂൾ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,റൂമിലേക്ക് പോകുക apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","കമ്പനി, പേയ്മെന്റ് അക്കൗണ്ട്, തീയതി മുതൽ തീയതി നിർബന്ധമാണ്" DocType: Company,Budget Detail,ബജറ്റ് വിശദാംശം -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ് -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Asset,Custodian,സംരക്ഷകൻ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം @@ -6272,7 +6272,7 @@ DocType: Cost Center,Cost Center Name,കോസ്റ്റ് സെന് DocType: Student,B+,B ' DocType: HR Settings,Max working hours against Timesheet,Timesheet നേരെ മാക്സ് ജോലി സമയം DocType: Maintenance Schedule Detail,Scheduled Date,ഷെഡ്യൂൾഡ് തീയതി -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 അക്ഷരങ്ങളിൽ കൂടുതൽ ഗുരുതരമായത് സന്ദേശങ്ങൾ ഒന്നിലധികം സന്ദേശങ്ങൾ വിഭജിക്കും DocType: Purchase Receipt Item,Received and Accepted,ലഭിച്ച അംഗീകരിക്കപ്പെടുകയും ,GST Itemised Sales Register,ചരക്കുസേവന ഇനമാക്കിയിട്ടുള്ള സെയിൽസ് രജിസ്റ്റർ @@ -6723,6 +6723,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്തത് apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക. DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക." DocType: Asset Maintenance Team,Maintenance Team Members,മെയിൻറനൻസ് ടീം അംഗങ്ങൾ DocType: Loyalty Point Entry,Purchase Amount,വാങ്ങൽ തുക @@ -6794,7 +6795,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട് DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്യുന്നു DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ @@ -6866,7 +6867,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ" DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര് apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Purchase Invoice Item,Deferred Expense,വ്യതിരിക്ത ചെലവ് apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1} DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം @@ -6918,13 +6918,14 @@ DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ് apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ലോഗോ അറ്റാച്ച് apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ഓഹരി ലെവലുകൾ DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക് -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ" DocType: Travel Itinerary,Preferred Area for Lodging,ലോഡ്ജിംഗിനായുള്ള അനുയോജ്യമായ വിസ്തീർണ്ണം apps/erpnext/erpnext/config/selling.py +184,Analytics,അനലിറ്റിക്സ് apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,കാർട്ട് ശൂന്യമാണ് +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Vehicle,Model,മാതൃക DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ് DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 603fd86abc..867d55a784 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,ग्राहक संपर्क DocType: Patient Appointment,Check availability,उपलब्धता तपासा @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,परिवहन पावती तारीख DocType: Shopify Settings,Sales Order Series,विक्री ऑर्डर मालिका DocType: Vital Signs,Tongue,जीभ -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} नाही \ परवानगीसाठी एकाहून अधिक निवडी apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0} DocType: Allowed To Transact With,Allowed To Transact With,सह व्यवहार करण्यासाठी अनुमती दिली @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,इश्यू क्रेडिट DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,चलन DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे @@ -425,7 +426,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,आर्थिक निव्वळ रोख -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" DocType: Lead,Address & Contact,पत्ता व संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा DocType: Sales Partner,Partner website,भागीदार वेबसाइट @@ -441,6 +442,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,चिकित्सक DocType: Cheque Print Template,Line spacing for amount in words,शब्दात रक्कम ओळींतील अंतर DocType: Vehicle,Additional Details,अतिरिक्त तपशील apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,वर्णन दिलेले नाही +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरेदीसाठी विनंती. DocType: POS Closing Voucher Details,Collected Amount,एकत्रित रक्कम DocType: Lab Test,Submitted Date,सबमिट केलेली तारीख @@ -696,7 +698,7 @@ DocType: Lab Test Template,No Result,निकाल नाही DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव @@ -826,7 +828,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स् DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,रोख प्रवाह मॅपिंग टेम्पलेट DocType: Travel Request,Costing Details,कॉस्टिंग तपशील apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,दाखवा प्रविष्ट्या दर्शवा -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr) DocType: Bank Guarantee,Providing,पुरविणे DocType: Account,Profit and Loss,नफा व तोटा @@ -852,6 +854,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला DocType: Selling Settings,Default Customer Group,मुलभूत ग्राहक गट DocType: Employee,IFSC Code,आयएफएससी कोड +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही" DocType: BOM,Operating Cost,ऑपरेटिंग खर्च DocType: Crop,Produced Items,उत्पादित वस्तू @@ -1035,7 +1038,7 @@ DocType: Student Batch Name,Batch Name,बॅच नाव DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या ,Hotel Room Occupancy,हॉटेल रूम रहिवासी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0} @@ -1120,7 +1123,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता DocType: Shopping Cart Settings,Show Stock Availability,शेअर उपलब्धता दर्शवा apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा DocType: Location,Longitude,रेखांश @@ -1195,7 +1198,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,वाळू apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,पासून संधी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य DocType: Special Test Items,Particulars,तपशील @@ -1342,6 +1345,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,हॉटेल रू DocType: Loyalty Program Collection,Tier Name,टायर नाव DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा DocType: Crop,Target Warehouse,लक्ष्य कोठार +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा DocType: Payroll Employee Detail,Payroll Employee Detail,वेतनपट कर्मचारी तपशील apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,कृपया एक कोठार निवडा DocType: Cheque Print Template,Starting location from left edge,बाकी धार पासून स्थान सुरू करत आहे @@ -1436,7 +1440,6 @@ DocType: Employee Boarding Activity,Activity Name,गतिविधीचे apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,प्रकाशन तारीख बदला apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,तयार उत्पाद प्रमाण {0} आणि प्रमाण {1} वेगळी असू शकत नाही apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश @@ -1687,6 +1690,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,अ- DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Diagnosis,Diagnosis,निदान apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरेदी DocType: Attendance Request,Explanation,स्पष्टीकरण @@ -1823,7 +1827,7 @@ DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर DocType: Fee Validity,Valid Till,पर्यंत वैध DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता" DocType: Lead,Lead,लीड @@ -2348,11 +2352,11 @@ DocType: Patient,Tobacco Past Use,तंबाखूच्या मागील DocType: Travel Itinerary,Mode of Travel,प्रवास मोड DocType: Sales Invoice Item,Brand Name,ब्रँड नाव DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,शक्य पुरवठादार DocType: Budget,Monthly Distribution,मासिक वितरण -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेअर (बीटा) DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2506,7 +2510,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,प्रवेश प्रकार ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा. @@ -2794,14 +2797,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार. DocType: Budget,Fiscal Year,आर्थिक वर्ष DocType: Asset Maintenance Log,Planned,नियोजित -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे ( DocType: Vehicle Log,Fuel Price,इंधन किंमत DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,अर्थसंकल्प apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,उघडा सेट करा apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य DocType: Student Admission,Application Form Route,अर्ज मार्ग apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,प्रदेश / ग्राहक @@ -2992,7 +2995,7 @@ DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे. DocType: Email Digest,New Expenses,नवीन खर्च -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,पीडीसी / एलसी रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,पीडीसी / एलसी रक्कम DocType: Shareholder,Shareholder,शेअरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम DocType: Cash Flow Mapper,Position,स्थान @@ -3182,7 +3185,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,निश्चित मालमत्ता DocType: Amazon MWS Settings,After Date,तारीख नंतर apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} ,Department Analytics,विभाग Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा @@ -3201,7 +3204,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भरणा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,मुख्य कार्यकारी अधिकारी DocType: Purchase Invoice,With Payment of Tax,कराचा भरणा सह DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार साठी तिप्पट DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,बेस चलनात नवीन शिल्लक DocType: Location,Is Container,कंटेनर आहे @@ -3253,12 +3255,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,थकबा DocType: Supplier Scorecard,Supplier Score,पुरवठादार धावसंख्या apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,प्रवेश वेळापत्रक DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी व्यवहार थ्रेशोल्ड -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,एकूण Invoiced रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,एकूण Invoiced रक्कम DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या DocType: BOM,Conversion Rate,रूपांतरण दर apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध DocType: Cashier Closing,To Time,वेळ -apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},} साठी {0} DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे DocType: Loan,Total Amount Paid,देय एकूण रक्कम @@ -3303,8 +3305,6 @@ DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार @@ -3350,7 +3350,7 @@ DocType: Payment Request,Make Sales Invoice,विक्री चलन कर apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेअर apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही DocType: Company,For Reference Only.,संदर्भ केवळ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,बॅच निवडा कोणत्याही +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,बॅच निवडा कोणत्याही apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,संदर्भ INV @@ -3395,7 +3395,7 @@ DocType: Travel Request,Any other details,कोणतेही अन्य त DocType: Water Analysis,Origin,मूळ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदल निवडा रक्कम खाते +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या @@ -3500,7 +3500,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." DocType: Contract,Fulfilment Status,पूर्तता स्थिती DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना @@ -3592,7 +3592,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही DocType: Certification Application,USD,अमेरिकन डॉलर apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,बाकी शिल्लक +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,बाकी शिल्लक DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही @@ -3640,7 +3640,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,दस्तऐवज तारीख apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मूल्ये निवडा DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण @@ -3653,7 +3653,6 @@ DocType: Salary Component Account,Salary Component Account,पगार घट DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारे विक्री संधी apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता माहिती -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड" DocType: Job Applicant,Source Name,स्रोत नाव DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त "120/80 मिमी एचजी"" @@ -3716,6 +3715,7 @@ DocType: Payment Entry,Payment Type,भरणा प्रकार apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,एसीसी- एएमएल- .YYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,एक्सचेंज रेटमध्ये कोणताही फायदा किंवा तोटा नाही DocType: Payroll Entry,Select Employees,निवडा कर्मचारी DocType: Shopify Settings,Sales Invoice Series,सेल्स इंवॉइस मालिका DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री करार @@ -4137,6 +4137,8 @@ DocType: Assessment Result Tool,Result HTML,HTML निकाल DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्रय व्यवहाराच्या आधारावर किती वेळा प्रकल्प आणि कंपनी अद्यतनित करावी apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य apps/erpnext/erpnext/utilities/activation.py +117,Add Students,विद्यार्थी जोडा +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया {0} निवडा DocType: C-Form,C-Form No,सी-फॉर्म नाही DocType: BOM,Exploded_items,Exploded_items @@ -4446,7 +4448,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सव DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. DocType: Travel Itinerary,Rented Car,भाड्याने कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे @@ -4641,6 +4643,7 @@ DocType: Assessment Plan,Assessment Plan,मूल्यांकन योज DocType: Travel Request,Fully Sponsored,पूर्णतः प्रायोजित apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,रिव्हर्स जर्नल एंट्री apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ग्राहक {0} तयार आहे. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: Stock Settings,Limit Percent,मर्यादा टक्के apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी @@ -4860,7 +4863,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा DocType: Company,Default Cash Account,मुलभूत रोख खाते @@ -4948,7 +4950,7 @@ DocType: Project Update,Not Updated,अद्यतनित केले ना apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,आपण रजामी रजा विनंती दिवसांदरम्यान संपूर्ण दिवस (त्सडे) उपस्थित नाही apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,एकूण थकबाकी रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,एकूण थकबाकी रक्कम DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज DocType: Employee Advance,Advance Account,आगाऊ खाते DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी @@ -5019,7 +5021,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,वित्त पुस्तके DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा DocType: Purchase Invoice,Items,आयटम @@ -5027,7 +5029,7 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे. DocType: Fiscal Year,Year Name,वर्ष नाव apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,पीडीसी / एलसी रेफरी +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव apps/erpnext/erpnext/hooks.py +141,Request for Quotations,अवतरणे विनंती @@ -5093,7 +5095,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम DocType: Patient,Inpatient Status,Inpatient स्थिती DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये @@ -5155,7 +5157,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0} DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Leave Allocation,Leave Period,कालावधी सोडा DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी @@ -5258,7 +5259,7 @@ DocType: Staffing Plan Detail,Vacancies,नोकऱ्या DocType: Hotel Room,Hotel Room,हॉटेल रूम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही DocType: Leave Type,Rounding,राउंडिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते." DocType: Student,Guardian Details,पालक तपशील @@ -5545,7 +5546,7 @@ DocType: Journal Entry,Cash Entry,रोख प्रवेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. DocType: Sales Partner,Contact Desc,संपर्क desc DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} @@ -5644,7 +5645,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,शेअर उघडत apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे DocType: Lab Test,Result Date,परिणाम तारीख -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,पीडीसी / एलसी तारीख +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,पीडीसी / एलसी तारीख DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5763,6 +5764,7 @@ DocType: Quality Inspection,Incoming,येणार्या apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","उदाहरण: एबीसीडी. ##### जर मालिका सेट केली असेल आणि व्यवहारांमध्ये बॅच नंबरचा उल्लेख केला नसेल तर या मालिकेनुसार स्वयंचलित बॅच नंबर तयार केला जाईल. आपण नेहमी या आयटमसाठी बॅच नंबरचा स्पष्टपणे उल्लेख करू इच्छित असल्यास, हे रिक्त सोडा. टीप: हे सेटिंग शेअर सेटिंग्जमधील नामांकन सिरीज उपसर्गापेक्षा प्राथमिकता घेईल." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले ) DocType: Contract,Party User,पार्टी यूजर apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा @@ -5950,7 +5952,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओए DocType: Tax Rule,Sales Tax Template,विक्री कर साचा DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा DocType: Employee,Encashment Date,एनकॅशमेंट तारीख DocType: Training Event,Internet,इंटरनेट DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट @@ -6004,7 +6006,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,प्रती तास DocType: Blanket Order,Purchasing,खरेदी DocType: Announcement,Announcement,घोषणा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ग्राहक एलपीओ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ग्राहक एलपीओ DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण @@ -6039,7 +6041,6 @@ DocType: Subscription Plan,Billing Interval,बिलिंग मध्या apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तारीख आणि प्रत्यक्ष अंतिम तारीख अनिवार्य आहे -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Salary Detail,Component,घटक apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट @@ -6195,7 +6196,7 @@ DocType: Item Attribute Value,Attribute Value,मूल्य विशेषत DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित रक्कम apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,एकाधिक तयार करा ,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही DocType: Salary Detail,Salary Detail,पगार तपशील apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,कृपया प्रथम {0} निवडा apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} वापरकर्ते जोडले @@ -6338,9 +6339,8 @@ DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प् apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,सर्व खोल्यांमध्ये जा apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, देय खाते, तारीख आणि तारीख ते अनिवार्य आहे" DocType: Company,Budget Detail,अर्थसंकल्प तपशील -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Asset,Custodian,कस्टोडियन apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे @@ -6350,7 +6350,7 @@ DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,कमाल Timesheet विरुद्ध तास काम DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तारीख -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,एकूण सशुल्क रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,एकूण सशुल्क रक्कम DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेशा मधे विभागले जातील DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले आहे ,GST Itemised Sales Register,'जीएसटी' क्रमवारी मांडणे विक्री नोंदणी @@ -6803,6 +6803,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),गोळाबेर apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा." DocType: Asset Maintenance Team,Maintenance Team Members,देखरेख कार्यसंघ सदस्य DocType: Loyalty Point Entry,Purchase Amount,खरेदी रक्कम @@ -6874,7 +6875,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks शी कनेक्ट करीत आहे DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन @@ -6947,7 +6948,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी" DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे DocType: Asset,Asset Category,मालमत्ता वर्ग @@ -6999,13 +6999,14 @@ DocType: Item Attribute,Numeric Values,अंकीय मूल्यांन apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,लोगो संलग्न apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,शेअर स्तर DocType: Customer,Commission Rate,आयोगाने दर -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,व्हेरियंट करा apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंगसाठी प्राधान्यीकृत क्षेत्र apps/erpnext/erpnext/config/selling.py +184,Analytics,विश्लेषण apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट रिक्त आहे +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} आयटमला सीरियल नंबर नाही. फक्त क्रमवारीतील आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतो DocType: Vehicle,Model,मॉडेल diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 61cd02def3..7938341b64 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tunjukk DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Pelanggan Hubungi DocType: Patient Appointment,Check availability,Semak ketersediaan @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Tarikh Penerimaan Pengangkutan DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan DocType: Vital Signs,Tongue,Lidah -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Lebih daripada satu pilihan untuk {0} tidak \ dibenarkan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0} DocType: Allowed To Transact With,Allowed To Transact With,Dibenarkan untuk Berurusan Dengan @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan DocType: Lab Prescription,Lab Prescription,Preskripsi Lab ,Delay Days,Hari Kelewatan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invois DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran DocType: Asset Maintenance Log,Periodicity,Jangka masa @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tunai bersih daripada Pembiayaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" DocType: Lead,Address & Contact,Alamat DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum DocType: Sales Partner,Partner website,laman web rakan kongsi @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan DocType: Vehicle,Additional Details,maklumat tambahan apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keterangan tidak diberikan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian. DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul DocType: Lab Test,Submitted Date,Tarikh Dihantar @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Tiada Keputusan DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Pembekal @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Maklum DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai DocType: Travel Request,Costing Details,Butiran Kos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tunjukkan Penyertaan Semula -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr) DocType: Bank Guarantee,Providing,Menyediakan DocType: Account,Profit and Loss,Untung dan Rugi @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan DocType: Employee,IFSC Code,Kod IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi" DocType: BOM,Operating Cost,Kos operasi DocType: Crop,Produced Items,Item yang dihasilkan @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Batch Nama DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum ,Hotel Room Occupancy,Penghunian Bilik Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar DocType: GST Settings,GST Settings,Tetapan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0} @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Slip Gaji apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2} DocType: Location,Longitude,Longitud @@ -1194,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual DocType: BOM,Website Specifications,Laman Web Spesifikasi DocType: Special Test Items,Particulars,Butiran @@ -1341,6 +1344,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Bilik Hotel DocType: Loyalty Program Collection,Tier Name,Nama Tier DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun DocType: Crop,Target Warehouse,Sasaran Gudang +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Payroll Employee Detail,Payroll Employee Detail,Butiran Pekerja Penggajian apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Sila pilih gudang DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri @@ -1435,7 +1439,6 @@ DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tukar Tarikh Siaran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantiti produk siap {0} dan Kuantiti {1} tidak boleh berbeza apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai @@ -1686,6 +1689,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis Pemindahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Diagnosis,Diagnosis,Diagnosis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard DocType: Attendance Request,Explanation,Penjelasan @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Dibeli Cuti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' DocType: Fee Validity,Valid Till,Sah sehingga DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan" DocType: Lead,Lead,Lead @@ -2347,11 +2351,11 @@ DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Pembekal mungkin DocType: Budget,Monthly Distribution,Pengagihan Bulanan -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesihatan (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2505,7 +2509,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Jenis Kemasukan ,Customer Credit Balance,Baki Pelanggan Kredit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. @@ -2795,14 +2798,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan. DocType: Budget,Fiscal Year,Tahun Anggaran DocType: Asset Maintenance Log,Planned,Dirancang -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} ( DocType: Vehicle Log,Fuel Price,Harga bahan api DocType: Bank Guarantee,Margin Money,Wang Margin DocType: Budget,Budget,Bajet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Tetapkan Terbuka apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai DocType: Student Admission,Application Form Route,Borang Permohonan Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan @@ -2993,7 +2996,7 @@ DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai. DocType: Email Digest,New Expenses,Perbelanjaan baru -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Jumlah PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Jumlah PDC / LC DocType: Shareholder,Shareholder,Pemegang Saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan DocType: Cash Flow Mapper,Position,Jawatan @@ -3183,7 +3186,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aset Tetap DocType: Amazon MWS Settings,After Date,Selepas Tarikh apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. ,Department Analytics,Jabatan Analisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia @@ -3202,7 +3205,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Perintah Jual apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Ketua Pegawai Eksekutif DocType: Purchase Invoice,With Payment of Tax,Dengan Pembayaran Cukai DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,New Balance In Currency Base DocType: Location,Is Container,Adakah Container @@ -3254,12 +3256,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertu DocType: Supplier Scorecard,Supplier Score,Skor Pembekal apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadual Kemasukan DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah invois AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jumlah invois AMT DocType: Supplier,Warn RFQs,Amaran RFQs DocType: BOM,Conversion Rate,Kadar penukaran apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk DocType: Cashier Closing,To Time,Untuk Masa -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar @@ -3304,8 +3306,6 @@ DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Sete apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran DocType: Fee Schedule Program,Student Batch,Batch pelajar -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan @@ -3351,7 +3351,7 @@ DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu DocType: Company,For Reference Only.,Untuk Rujukan Sahaja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Pilih Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Tidak sah {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Rujuk Rujukan @@ -3396,7 +3396,7 @@ DocType: Travel Request,Any other details,Sebarang butiran lain DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih perubahan kira jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif @@ -3501,7 +3501,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." DocType: Contract,Fulfilment Status,Status Penyempurnaan DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal @@ -3593,7 +3593,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan DocType: Certification Application,USD,Dolar Amerika apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Baki yang tinggal +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Baki yang tinggal DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah @@ -3641,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarikh Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen @@ -3654,7 +3654,6 @@ DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Jualan oleh Sumber apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maklumat penderma. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit" DocType: Job Applicant,Source Name,Nama Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg"" @@ -3717,6 +3716,7 @@ DocType: Payment Entry,Payment Type,Jenis Pembayaran apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Tiada keuntungan atau kerugian dalam kadar pertukaran DocType: Payroll Entry,Select Employees,Pilih Pekerja DocType: Shopify Settings,Sales Invoice Series,Siri Invois Jualan DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan @@ -4138,6 +4138,8 @@ DocType: Assessment Result Tool,Result HTML,keputusan HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Pelajar +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Sila pilih {0} DocType: C-Form,C-Form No,C-Borang No DocType: BOM,Exploded_items,Exploded_items @@ -4447,7 +4449,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. DocType: Travel Itinerary,Rented Car,Kereta yang disewa apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira @@ -4642,6 +4644,7 @@ DocType: Assessment Plan,Assessment Plan,Rancangan penilaian DocType: Travel Request,Fully Sponsored,Penuh Disokong apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Kemasukan Jurnal Terbalik apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Pelanggan {0} dibuat. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Stock Settings,Limit Percent,had Peratus apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois @@ -4861,7 +4864,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan DocType: Company,Default Cash Account,Akaun Tunai Default @@ -4949,7 +4951,7 @@ DocType: Project Update,Not Updated,Tidak dikemas kini apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumlah Cemerlang AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Jumlah Cemerlang AMT DocType: Journal Entry,Printing Settings,Tetapan Percetakan DocType: Employee Advance,Advance Account,Akaun Advance DocType: Job Offer,Job Offer Terms,Syarat Tawaran Kerja @@ -5020,7 +5022,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Buku Kewangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai DocType: Purchase Invoice,Items,Item @@ -5029,7 +5031,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nama Tahun apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Tawaran Sebut Harga @@ -5095,7 +5097,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh DocType: Payment Entry,Internal Transfer,Pindahan dalaman DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan @@ -5157,7 +5159,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0} DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Leave Allocation,Leave Period,Tempoh Cuti DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian @@ -5260,7 +5261,7 @@ DocType: Staffing Plan Detail,Vacancies,Kekosongan DocType: Hotel Room,Hotel Room,Bilik hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1} DocType: Leave Type,Rounding,Pusingan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll." DocType: Student,Guardian Details,Guardian Butiran @@ -5547,7 +5548,7 @@ DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Attendance Request,Half Day Date,Half Day Tarikh DocType: Academic Year,Academic Year Name,Nama Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. DocType: Sales Partner,Contact Desc,Hubungi Deskripsi DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} @@ -5647,7 +5648,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Stok Awal apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki DocType: Lab Test,Result Date,Tarikh keputusan -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tarikh PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tarikh PDC / LC DocType: Purchase Order,To Receive,Untuk Menerima DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5766,6 +5767,7 @@ DocType: Quality Inspection,Incoming,Masuk apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika siri ditetapkan dan No Batch tidak disebutkan dalam urus niaga, maka nombor batch automatik akan dibuat berdasarkan siri ini. Sekiranya anda sentiasa ingin menyatakan secara terperinci Batch No untuk item ini, biarkan kosong ini. Nota: tetapan ini akan diberi keutamaan di atas Prefix Prefix Prefix dalam Tetapan Stok." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup) DocType: Contract,Party User,Pengguna Parti apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat' @@ -5953,7 +5955,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Invois Baucar DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kemas kini Nombor Pusat Kos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pilih item untuk menyelamatkan invois +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Pilih item untuk menyelamatkan invois DocType: Employee,Encashment Date,Penunaian Tarikh DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Templat Ujian Khas @@ -6007,7 +6009,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,sejam DocType: Blanket Order,Purchasing,Membeli DocType: Announcement,Announcement,Pengumuman -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Pelanggan LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Pelanggan LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan @@ -6042,7 +6044,6 @@ DocType: Subscription Plan,Billing Interval,Selang Pengebilan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarikh mula sebenar dan tarikh tamat sebenar adalah wajib -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Salary Detail,Component,komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan @@ -6198,7 +6199,7 @@ DocType: Item Attribute Value,Attribute Value,Atribut Nilai DocType: POS Closing Voucher Details,Expected Amount,Amaun Yang Diharapkan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Buat Pelbagai ,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai DocType: Salary Detail,Salary Detail,Detail gaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Sila pilih {0} pertama apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambah {0} pengguna @@ -6341,9 +6342,8 @@ DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke Bilik apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib" DocType: Company,Budget Detail,Detail bajet -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Sila masukkan mesej sebelum menghantar DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Asset,Custodian,Kustodian apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 @@ -6353,7 +6353,7 @@ DocType: Cost Center,Cost Center Name,Kos Nama Pusat DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja terhadap Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Jumlah dibayar AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Jumlah dibayar AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima ,GST Itemised Sales Register,GST Terperinci Sales Daftar @@ -6806,6 +6806,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarika apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian @@ -6877,7 +6878,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah DocType: QuickBooks Migrator,Connecting to QuickBooks,Menyambung ke QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. DocType: Purchase Invoice,input service,perkhidmatan input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Pekerja @@ -6950,7 +6951,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1} DocType: Asset,Asset Category,Kategori Asset @@ -7002,13 +7002,14 @@ DocType: Item Attribute,Numeric Values,Nilai-nilai berangka apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Lampirkan Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tahap saham DocType: Customer,Commission Rate,Kadar komisen -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berjaya membuat penyertaan bayaran +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Berjaya membuat penyertaan bayaran apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Membuat Varian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman" DocType: Travel Itinerary,Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Troli kosong +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No DocType: Vehicle,Model,model diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index 4d4e76eca2..55991cb076 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show DocType: Exchange Rate Revaluation Account,New Exchange Rate,နယူးချိန်းနှုန်း apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည် DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-၎င်းကို-.YYYY.- DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန် DocType: Patient Appointment,Check availability,check ရရှိနိုင်မှု @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,ပို့ဆောင်ရေးငွေလက်ခံပြေစာနေ့စွဲ DocType: Shopify Settings,Sales Order Series,အရောင်းအမိန့်စီးရီး DocType: Vital Signs,Tongue,လြှာ -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} ခွင့်ပြုခဲ့ \ မတစ်ဦးထက်ပိုရွေးချယ်ရေး apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item နှုန်းကတွင်ထည့်သွင်းမရနိုင်ပါ DocType: Allowed To Transact With,Allowed To Transact With,အတူ transaction ရန်ခွင့်ပြုခဲ့ @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,ပြဿနာ Credit မှတ်ခ DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း ,Delay Days,နှောင့်နှေးနေ့ရက်များ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ် DocType: Asset Maintenance Log,Periodicity,ကာလ @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင် DocType: Agriculture Analysis Criteria,Linked Doctype,လင့်ခ်လုပ်ထားသော DOCTYPE apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန် DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက် @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner အချ DocType: Cheque Print Template,Line spacing for amount in words,စကားငွေပမာဏအဘို့အလိုင်းအကွာ DocType: Vehicle,Additional Details,နောက်ထပ်အသေးစိတ် apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။ DocType: POS Closing Voucher Details,Collected Amount,စုဆောင်းငွေပမာဏ DocType: Lab Test,Submitted Date,Submitted နေ့စွဲ @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ် DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ် DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည် @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,စေ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ငွေသား Flow မြေပုံ Template ကို DocType: Travel Request,Costing Details,အသေးစိတ်ကုန်ကျ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show ကိုပြန်သွား Entries -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr) DocType: Bank Guarantee,Providing,ပေး DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက် DocType: Selling Settings,Default Customer Group,default ဖောက်သည်အုပ်စု DocType: Employee,IFSC Code,IFSC Code ကို +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Disable လုပ်ထားမယ်ဆိုရင်, '' Rounded စုစုပေါင်း '' လယ်ပြင်၌မည်သည့်အရောင်းအဝယ်အတွက်မြင်နိုင်လိမ့်မည်မဟုတ်ပေ" DocType: BOM,Operating Cost,operating ကုန်ကျစရိတ် DocType: Crop,Produced Items,ထုတ်လုပ်ပစ္စည်းများ @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,batch အမည် DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း DocType: GST Settings,GST Settings,GST က Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0} @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့ DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ် -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ် +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ် DocType: Shopping Cart Settings,Show Stock Availability,စတော့အိတ်ရရှိနိုင်ပြရန် apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ပိုင်ဆိုင်မှုအမျိုးအစား {1} သို့မဟုတ်ကုမ္ပဏီအတွက် set {0} {2} DocType: Location,Longitude,လောင်ဂျီတွဒ် @@ -1194,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,သဲ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ DocType: Special Test Items,Particulars,အထူးသဖြင့် @@ -1341,6 +1344,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ဟိုတယ်အ DocType: Loyalty Program Collection,Tier Name,tier အမည် DocType: HR Settings,Enter retirement age in years,နှစ်များတွင်အငြိမ်းစားအသက်အရွယ် Enter DocType: Crop,Target Warehouse,Target ကဂိုဒေါင် +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Payroll Employee Detail,Payroll Employee Detail,လုပ်ခလစာထမ်းအသေးစိတ် apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ဂိုဒေါင်တစ်ခုကို select ပေးပါ DocType: Cheque Print Template,Starting location from left edge,ကျန်ရစ်အစွန်းကနေတည်နေရာစတင်ခြင်း @@ -1435,7 +1439,6 @@ DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် {0} နှင့်အရေအတွက်သည် {1} ကွဲပြားခြားနားသောမဖွစျနိုငျ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Delivery Settings,Dispatch Notification Attachment,dispatch သတိပေးချက်နှောင်ကြိုး DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက် DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry ' @@ -1686,6 +1689,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Diagnosis,Diagnosis,ရောဂါအမည်ဖေါ်ခြင်း apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,စံဝယ်ယူ DocType: Attendance Request,Explanation,ရှင်းလင်းချက် @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ် DocType: Lead,Lead,ခဲ @@ -2347,11 +2351,11 @@ DocType: Patient,Tobacco Past Use,ဆေးရွက်ကြီးအတိတ DocType: Travel Itinerary,Mode of Travel,ခရီးသွား၏ Mode ကို DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည် DocType: Purchase Receipt,Transporter Details,Transporter Details ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် apps/erpnext/erpnext/utilities/user_progress.py +146,Box,သေတ္တာ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု. +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု. apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ကျန်းမာရေးစောင့်ရှောက်မှု (beta ကို) DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2505,7 +2509,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU တွင်-APP-.YYYY.- DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား ,Customer Credit Balance,customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန် -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။ @@ -2795,14 +2798,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။ DocType: Budget,Fiscal Year,ဘဏ္ဍာရေးနှစ် DocType: Asset Maintenance Log,Planned,စီစဉ်ထား -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,တစ်ဦးက {0} ({1} နှင့် {2} အကြားတည်ရှိ +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,တစ်ဦးက {0} ({1} နှင့် {2} အကြားတည်ရှိ DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း DocType: Bank Guarantee,Margin Money,margin ငွေ DocType: Budget,Budget,ဘတ်ဂျက် apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ပွင့်လင်း Set apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ဖြစ်ပါတယ် {1} များအတွက် max ကင်းလွတ်ခွင့်ငွေပမာဏ +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} ဖြစ်ပါတယ် {1} များအတွက် max ကင်းလွတ်ခွင့်ငွေပမာဏ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင် DocType: Student Admission,Application Form Route,လျှောက်လွှာ Form ကိုလမ်းကြောင်း apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည် @@ -2993,7 +2996,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync ကို Enable DocType: Tax Withholding Rate,Single Transaction Threshold,လူပျိုငွေသွင်းငွေထုတ် Threshold DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။ DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ DocType: Cash Flow Mapper,Position,ရာထူး @@ -3183,7 +3186,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ပုံသေ Asset DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက် apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ ,Department Analytics,ဦးစီးဌာန Analytics မှ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate @@ -3202,7 +3205,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ငွေပ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,စီအီးအို DocType: Purchase Invoice,With Payment of Tax,အခွန်၏ငွေပေးချေနှင့်အတူ DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင်နယူး Balance DocType: Location,Is Container,ကွန်တိန်နာ Is @@ -3254,12 +3256,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,ပေးသွင်းရမှတ် apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ဇယားသို့ဝင်ရောက်ခြင်း DocType: Tax Withholding Rate,Cumulative Transaction Threshold,တိုးပွားလာသောငွေသွင်းငွေထုတ် Threshold -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt DocType: Supplier,Warn RFQs,RFQs သတိပေး DocType: BOM,Conversion Rate,ပြောင်းလဲမှုနှုန်း apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ကုန်ပစ္စည်းရှာရန် DocType: Cashier Closing,To Time,အချိန်မှ -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} များအတွက် +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0} များအတွက် DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည် DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid @@ -3304,8 +3306,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} မတွေ့ရှိ serial No DocType: Fee Schedule Program,Fee Schedule Program,အခကြေးငွေဇယားအစီအစဉ် DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက် -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ကျောင်းသား Make DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့် DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား @@ -3351,7 +3351,7 @@ DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ကိုးကားစရာ Inv @@ -3396,7 +3396,7 @@ DocType: Travel Request,Any other details,အခြားမည်သည့် DocType: Water Analysis,Origin,မူလ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow @@ -3501,7 +3501,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ @@ -3593,7 +3593,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင် DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။ apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး @@ -3641,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,doc နေ့စွဲ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0} DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက် @@ -3654,7 +3654,6 @@ DocType: Salary Component Account,Salary Component Account,လစာစိတျ DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက် apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ရင်းမြစ်အားဖြင့်အရောင်းအခွင့်အလမ်းများ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,အလှူရှင်သတင်းအချက်အလက်။ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို" DocType: Job Applicant,Source Name,source အမည် DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် "120/80 mmHg"" @@ -3717,6 +3716,7 @@ DocType: Payment Entry,Payment Type,ငွေပေးချေမှုရမ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,ငွေလဲနှုန်းအတွက်အမြတ်သို့မဟုတ်အရှုံးအဘယ်သူမျှမ DocType: Payroll Entry,Select Employees,ဝန်ထမ်းများကိုရွေးပါ DocType: Shopify Settings,Sales Invoice Series,အရောင်းပြေစာစီးရီး DocType: Opportunity,Potential Sales Deal,အလားအလာရှိသောအရောင်း Deal @@ -4138,6 +4138,8 @@ DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,မကြာခဏဘယ်လိုပရောဂျက်သငျ့သညျနှင့်ကုမ္ပဏီအရောင်းအရောင်းအဝယ်ပေါ်တွင်အခြေခံ updated လိမ့်မည်။ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,တွင်သက်တမ်းကုန်ဆုံးမည် apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ကျောင်းသားများ Add +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ကို select ကျေးဇူးပြု. DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ DocType: BOM,Exploded_items,Exploded_items @@ -4447,7 +4449,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%) DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် @@ -4642,6 +4644,7 @@ DocType: Assessment Plan,Assessment Plan,အကဲဖြတ်အစီအစဉ DocType: Travel Request,Fully Sponsored,အပြည့်အဝထောက်ပံ့ထား apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ပြောင်းပြန်ဂျာနယ် Entry ' apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ဖောက်သည် {0} နေသူများကဖန်တီး။ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းကန့်သတ်ရန် apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,မည်သည့်ဂိုဒေါင်ထဲမှာရရှိနိုင်လောလောဆယ်အဘယ်သူမျှမစတော့ရှယ်ယာ ,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ @@ -4861,7 +4864,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" DocType: Employee Transfer,Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ် apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ DocType: Company,Default Cash Account,default ငွေအကောင့် @@ -4949,7 +4951,7 @@ DocType: Project Update,Not Updated,နောက်ဆုံးရေးသာ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","နှုန်း, ရှယ်ယာမျှနှင့်တွက်ချက်ပမာဏကိုအကြားရှေ့နောက်မညီရှိပါတယ်" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,သငျသညျအစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းအကြားတနေ့လုံး (s) ကိုတင်ပြကြသည်မဟုတ် apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings DocType: Employee Advance,Advance Account,ကြိုတင်မဲအကောင့် DocType: Job Offer,Job Offer Terms,ယောဘသည်ကမ်းလှမ်းချက်စည်းမျဉ်းစည်းကမ်းများ @@ -5020,7 +5022,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,ဘဏ္ဍာရေးစာအုပ်များ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add DocType: Purchase Invoice,Items,items @@ -5029,7 +5031,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည် apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည် -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,ကောင်စီ / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,ကောင်စီ / LC Ref DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည် apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ကိုးကားချက်များတောင်းခံ @@ -5095,7 +5097,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ @@ -5157,7 +5159,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ် apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ် DocType: Hotel Room,Hotel Room Type,ဟိုတယ်အခန်းအမျိုးအစား -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Leave Allocation,Leave Period,ကာလ Leave DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ @@ -5260,7 +5261,7 @@ DocType: Staffing Plan Detail,Vacancies,လစ်လပ်သောနေရာ DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ် @@ -5547,7 +5548,7 @@ DocType: Journal Entry,Cash Entry,ငွေသား Entry ' apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ် DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ @@ -5647,7 +5648,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ် apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည် DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,ကောင်စီ / LC နေ့စွဲ DocType: Purchase Order,To Receive,လက်ခံမှ DocType: Leave Period,Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5766,6 +5767,7 @@ DocType: Quality Inspection,Incoming,incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။ apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။ DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ဥပမာ: ABCD ##### ။ ။ စီးရီးသတ်မှတ်နှင့်အသုတ်လိုက်အဘယ်သူမျှမငွေကြေးလွှဲပြောင်းမှုမှာဖော်ပြခဲ့တဲ့သည်မဟုတ်, ထို့နောက်အလိုအလျှောက်အသုတ်အရေအတွက်ကဒီစီးရီးအပေါ်အခြေခံပြီးဖန်တီးလိမ့်မည်။ အကယ်. သင်အမြဲအတိအလင်းဤအရာအတွက်အဘယ်သူမျှမဘတ်ချ်ဖော်ပြထားခြင်းချင်လျှင်, ဤအလွတ်ထားခဲ့ပါ။ မှတ်ချက်: ဒီ setting ကိုစတော့အိတ်ချိန်ညှိမှုများအတွက်အမည်ဖြင့်သမုတ်စီးရီးရှေ့စာလုံးကျော်ဦးစားပေးကိုယူပါလိမ့်မယ်။" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ) DocType: Contract,Party User,ပါတီအသုံးပြုသူ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ @@ -5953,7 +5955,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,voucher င DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်ပေးဆောင် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update ကိုကုန်ကျစရိတ် Center ကနံပါတ် -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ DocType: Employee,Encashment Date,Encashment နေ့စွဲ DocType: Training Event,Internet,အင်တာနက်ကို DocType: Special Test Template,Special Test Template,အထူးစမ်းသပ် Template ကို @@ -6007,7 +6009,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,တစ်နာရီကို DocType: Blanket Order,Purchasing,ယ်ယူခြင်း DocType: Announcement,Announcement,အသိပေးကြေငြာခြင်း -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ဖောက်သည် LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ဖောက်သည် LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ဖြန့်ဝေ @@ -6042,7 +6044,6 @@ DocType: Subscription Plan,Billing Interval,ငွေတောင်းခံ In apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ် apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,အမှန်တကယ်စတင်ရက်စွဲနှင့်အမှန်တကယ်အဆုံးနေ့စွဲမဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ @@ -6198,7 +6199,7 @@ DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု DocType: POS Closing Voucher Details,Expected Amount,မျှော်လင့်ထားသည့်ငွေပမာဏ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,အကွိမျမြားစှာ Create ,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ DocType: Salary Detail,Salary Detail,လစာ Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Added {0} အသုံးပြုသူများသည် @@ -6341,9 +6342,8 @@ DocType: Shipping Rule,Shipping Rule Type,shipping နည်းဥပဒေအ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,အခန်းကိုသွားပါ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ကုမ္ပဏီ, ငွေပေးချေမှုအကောင့်, နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်မဖြစ်မနေဖြစ်ပါသည်" DocType: Company,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Asset,Custodian,အုပ်ထိန်းသူ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ် @@ -6353,7 +6353,7 @@ DocType: Cost Center,Cost Center Name,ကုန်ကျ Center ကအမည် DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Timesheet ဆန့်ကျင် max အလုပ်ချိန် DocType: Maintenance Schedule Detail,Scheduled Date,Scheduled နေ့စွဲ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,စုစုပေါင်း Paid Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,စုစုပေါင်း Paid Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ဇာတ်ကောင်ထက် သာ. ကြီးမြတ် messages အများအပြားသတင်းစကားများသို့ခွဲထွက်လိမ့်မည် DocType: Purchase Receipt Item,Received and Accepted,ရရှိထားသည့်နှင့်လက်ခံရရှိပါသည် ,GST Itemised Sales Register,GST Item အရောင်းမှတ်ပုံတင်မည် @@ -6806,6 +6806,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),rounded စုစု apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",အဆိုပါသစ္စာရှိမှုအမှတ်အဘို့အလိုလျှင်န့်အသတ်သက်တမ်းကုန်ဆုံးချည်းသို့မဟုတ် 0 Expiry Duration: စောင့်ရှောက်လော့။ DocType: Asset Maintenance Team,Maintenance Team Members,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်များ DocType: Loyalty Point Entry,Purchase Amount,အရစ်ကျငွေပမာဏ @@ -6877,7 +6878,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့် DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks ချိတ်ဆက်ခြင်း DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး @@ -6950,7 +6951,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့" DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည် apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန် -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Purchase Invoice Item,Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား @@ -7002,13 +7002,14 @@ DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo ကို Attach apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,စတော့အိတ် Levels DocType: Customer,Commission Rate,ကော်မရှင် Rate -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,အောင်မြင်စွာဖန်တီးပေးချေမှု entries တွေကို +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,အောင်မြင်စွာဖန်တီးပေးချေမှု entries တွေကို apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant Make apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်" DocType: Travel Itinerary,Preferred Area for Lodging,တည်းခိုခန်းများအတွက်ဦးစားပေးဧရိယာ apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,လှည်း Empty ဖြစ်ပါသည် +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","item {0} မရှိ, Serial နံပါတ်သာလျှင်ပစ္စည်းများကို serilialized ထားပါတယ် \ Serial အဘယ်သူမျှမပေါ်တွင် အခြေခံ. ပေးအပ်ခြင်းရှိနိုင်ပါသည်" DocType: Vehicle,Model,ပုံစံ diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index add9b55a31..a0b4571a4e 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Werknem DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contactpersoon Klant DocType: Patient Appointment,Check availability,Beschikbaarheid controleren @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Datum transportontvangst DocType: Shopify Settings,Sales Order Series,Verkooporderreeks DocType: Vital Signs,Tongue,Tong -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Meer dan één selectie voor {0} niet \ toegestaan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0} DocType: Allowed To Transact With,Allowed To Transact With,Toegestaan om mee te handelen @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Vertragingen dagen apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details DocType: Asset Maintenance Log,Periodicity,Periodiciteit @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" DocType: Lead,Address & Contact,Adres & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen DocType: Sales Partner,Partner website,partner website @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden DocType: Vehicle,Additional Details,Overige gegevens apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag DocType: Lab Test,Submitted Date,Datum indienen @@ -693,7 +695,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch DocType: Purchase Invoice,Supplier Name,Leverancier Naam @@ -823,7 +825,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type v DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostendetails apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return-items weergeven -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr) DocType: Bank Guarantee,Providing,Het verstrekken van DocType: Account,Profit and Loss,Winst en Verlies @@ -849,6 +851,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf DocType: Selling Settings,Default Customer Group,Standaard Klant Groep DocType: Employee,IFSC Code,IFSC-code +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie" DocType: BOM,Operating Cost,Operationele kosten DocType: Crop,Produced Items,Geproduceerde items @@ -1032,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,batch Naam DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken ,Hotel Room Occupancy,Hotel Kamer bezetting apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven DocType: GST Settings,GST Settings,GST instellingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0} @@ -1116,7 +1119,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Voorbeschouwing loonstrook apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2} DocType: Location,Longitude,Lengtegraad @@ -1191,7 +1194,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Zand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel DocType: BOM,Website Specifications,Website Specificaties DocType: Special Test Items,Particulars,bijzonderheden @@ -1356,6 +1359,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkame DocType: Loyalty Program Collection,Tier Name,Tiernaam DocType: HR Settings,Enter retirement age in years,Voer de pensioengerechtigde leeftijd in jaren DocType: Crop,Target Warehouse,Doel Magazijn +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen DocType: Payroll Employee Detail,Payroll Employee Detail,Loonwerknemersdetail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selecteer een magazijn DocType: Cheque Print Template,Starting location from left edge,Startlocatie van linkerrand @@ -1450,7 +1454,6 @@ DocType: Employee Boarding Activity,Activity Name,Activiteit naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Wijzigingsdatum wijzigen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,De hoeveelheid gereed product {0} en voor Hoeveelheid {1} kunnen niet verschillen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry @@ -1644,7 +1647,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been q apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkoverzicht voor {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder. apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributentabel is verplicht -DocType: Production Plan,Get Sales Orders,Get Verkooporders +DocType: Production Plan,Get Sales Orders,Krijg Verkooporders apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan niet negatief zijn apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Maak verbinding met Quickbooks DocType: Training Event,Self-Study,Zelfstudie @@ -1700,6 +1703,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overdrachtstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen DocType: Attendance Request,Explanation,Uitleg @@ -1835,7 +1839,7 @@ DocType: Leave Type,Is Earned Leave,Is Earned Leave apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen" DocType: Lead,Lead,Lead @@ -2360,11 +2364,11 @@ DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf DocType: Travel Itinerary,Mode of Travel,Manier van reizen DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mogelijke Leverancier DocType: Budget,Monthly Distribution,Maandelijkse Verdeling -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gezondheidszorg (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2518,7 +2522,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klant Kredietsaldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten @@ -2606,7 +2609,7 @@ DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak b DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum DocType: Employee,Date Of Retirement,Pensioneringsdatum -DocType: Upload Attendance,Get Template,Get Sjabloon +DocType: Upload Attendance,Get Template,Krijg Sjabloon ,Sales Person Commission Summary,Verkooppersoon Samenvatting van de Commissie DocType: Additional Salary Component,Additional Salary Component,Extra salariscomponent DocType: Material Request,Transferred,overgedragen @@ -2808,14 +2811,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten. DocType: Budget,Fiscal Year,Boekjaar DocType: Asset Maintenance Log,Planned,Gepland -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} ( DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Marge geld DocType: Budget,Budget,Begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel Open apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt DocType: Student Admission,Application Form Route,Aanvraagformulier Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regio / Klantenservice @@ -3006,7 +3009,7 @@ DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst. DocType: Email Digest,New Expenses,nieuwe Uitgaven -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Bedrag +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Bedrag DocType: Shareholder,Shareholder,Aandeelhouder DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Cash Flow Mapper,Position,Positie @@ -3195,7 +3198,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vast Activum DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim @@ -3214,7 +3217,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales om de b apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Directeur DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta DocType: Location,Is Container,Is Container @@ -3266,12 +3268,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Leverancierscore apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Plan toegang DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Cumulatieve transactiedrempel -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totale gefactureerde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Totale gefactureerde Amt DocType: Supplier,Warn RFQs,Waarschuw RFQs DocType: BOM,Conversion Rate,Conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken DocType: Cashier Closing,To Time,Tot Tijd -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) voor {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn DocType: Loan,Total Amount Paid,Totaal betaald bedrag @@ -3316,8 +3318,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shippin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Programma DocType: Fee Schedule Program,Student Batch,student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg @@ -3363,7 +3363,7 @@ DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden DocType: Company,For Reference Only.,Alleen voor referentie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Selecteer batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Selecteer batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referentie Inv @@ -3408,7 +3408,7 @@ DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel terugkerende na het opslaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecteer verandering bedrag rekening +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad @@ -3512,7 +3512,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3604,7 +3604,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend DocType: Certification Application,USD,Amerikaanse Dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code @@ -3672,7 +3672,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document @@ -3685,7 +3685,6 @@ DocType: Salary Component Account,Salary Component Account,Salaris Component Acc DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopkansen per bron apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card" DocType: Job Applicant,Source Name,Bron naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg"" @@ -3747,6 +3746,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Betaling Type apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Geen winst of verlies in de wisselkoers DocType: Payroll Entry,Select Employees,Selecteer Medewerkers DocType: Shopify Settings,Sales Invoice Series,Verkoopfactuurserie DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal @@ -4180,6 +4180,8 @@ DocType: Assessment Result Tool,Result HTML,resultaat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe vaak moeten project en bedrijf worden bijgewerkt op basis van verkooptransacties. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Selecteer {0} DocType: C-Form,C-Form No,C-vorm nr. DocType: BOM,Exploded_items,Uitgeklapte Artikelen @@ -4488,7 +4490,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. DocType: Travel Itinerary,Rented Car,Gehuurde auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn @@ -4683,6 +4685,7 @@ DocType: Assessment Plan,Assessment Plan,assessment Plan DocType: Travel Request,Fully Sponsored,Volledig gesponsord apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klant {0} is gemaakt. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Stock Settings,Limit Percent,Limit Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momenteel geen voorraad beschikbaar in een magazijn ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum @@ -4902,7 +4905,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol DocType: Company,Default Cash Account,Standaard Kasrekening @@ -4990,7 +4992,7 @@ DocType: Project Update,Not Updated,Niet geüpdate apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totale uitstaande Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totale uitstaande Amt DocType: Journal Entry,Printing Settings,Instellingen afdrukken DocType: Employee Advance,Advance Account,Voorschot rekening DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden @@ -5061,7 +5063,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Financiën Boeken DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen DocType: Purchase Invoice,Items,Artikelen @@ -5070,7 +5072,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jaar Naam apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Verzoek om Offertes @@ -5136,7 +5138,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting DocType: Patient,Inpatient Status,Interne status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Voer Reqd in op datum DocType: Payment Entry,Internal Transfer,Interne overplaatsing DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken @@ -5198,7 +5200,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Maandelijks verkooppunt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd DocType: Hotel Room,Hotel Room Type,Hotel kamertype -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Request Type DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode @@ -5301,7 +5302,7 @@ DocType: Staffing Plan Detail,Vacancies,vacatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1} DocType: Leave Type,Rounding,ronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz." DocType: Student,Guardian Details,Guardian Details @@ -5588,7 +5589,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum DocType: Academic Year,Academic Year Name,Academisch jaar naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. DocType: Sales Partner,Contact Desc,Contact Omschr DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} @@ -5688,7 +5689,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Opening Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht DocType: Lab Test,Result Date,Resultaatdatum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-datum DocType: Purchase Order,To Receive,Ontvangen DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5808,6 +5809,7 @@ DocType: Quality Inspection,Incoming,Inkomend apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. Als reeks is ingesteld en Batch-nummer niet in transacties wordt vermeld, wordt op basis van deze reeks automatisch batchnummer gemaakt. Als u Batch-nummer voor dit artikel altijd expliciet wilt vermelden, laat dit veld dan leeg. Opmerking: deze instelling heeft voorrang boven het voorvoegsel Naamgevingsreeks in Voorraadinstellingen." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) DocType: Contract,Party User,Partijgebruiker apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company' @@ -5995,7 +5997,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update kostenplaatsnummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selecteer items om de factuur te slaan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selecteer items om de factuur te slaan DocType: Employee,Encashment Date,Betalingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Special Test Template @@ -6049,7 +6051,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per uur DocType: Blanket Order,Purchasing,inkoop DocType: Announcement,Announcement,Mededeling -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klant-LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Klant-LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie @@ -6084,7 +6086,6 @@ DocType: Subscription Plan,Billing Interval,Factuurinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,De werkelijke startdatum en de werkelijke einddatum zijn verplicht -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Salary Detail,Component,bestanddeel apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0 DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group @@ -6239,7 +6240,7 @@ DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Maak meerdere ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid DocType: Salary Detail,Salary Detail,salaris Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Selecteer eerst {0} apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} gebruikers toegevoegd @@ -6382,9 +6383,8 @@ DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht" DocType: Company,Budget Detail,Budget Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vul bericht in alvorens te verzenden DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Asset,Custodian,Bewaarder apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn @@ -6394,7 +6394,7 @@ DocType: Cost Center,Cost Center Name,Kostenplaats Naam DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totale betaalde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale betaalde Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6846,6 +6846,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedr apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0." DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag @@ -6917,7 +6918,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Account for Change Bedrag DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden met QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. DocType: Purchase Invoice,input service,invoerdienst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6990,7 +6991,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde kosten apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1} DocType: Asset,Asset Category,Asset Categorie @@ -7042,13 +7042,14 @@ DocType: Item Attribute,Numeric Values,Numerieke waarden apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bevestig Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels DocType: Customer,Commission Rate,Commissie Rate -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Met succes betalingsgegevens aangemaakt +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Met succes betalingsgegevens aangemaakt apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Maak Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeursgebied voor logies apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Winkelwagen is leeg +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen levering hebben op basis van serienr DocType: Vehicle,Model,Model diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index 10acc451ab..bcdbc06103 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis med DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundekontakt DocType: Patient Appointment,Check availability,Sjekk tilgjengelighet @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato DocType: Shopify Settings,Sales Order Series,Salgsordre Serie DocType: Vital Signs,Tongue,Tunge -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Mer enn ett valg for {0} ikke \ tillatt apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0} DocType: Allowed To Transact With,Allowed To Transact With,Tillat å transaksere med @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Utstedelseskreditnotat DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdager apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer DocType: Asset Maintenance Log,Periodicity,Periodisitet @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontantstrøm fra finansierings -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Localstorage er full, ikke spare" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Localstorage er full, ikke spare" DocType: Lead,Address & Contact,Adresse og kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger DocType: Sales Partner,Partner website,partner nettstedet @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Utøverplaner DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstand for beløpet i ord DocType: Vehicle,Additional Details,ekstra detaljer apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse gitt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Be for kjøp. DocType: POS Closing Voucher Details,Collected Amount,Samlet beløp DocType: Lab Test,Submitted Date,Innleveringsdato @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Ingen resultater DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate DocType: Delivery Note,% Installed,% Installert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandør Name @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivil DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostnadsdetaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis returinnlegg -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr) DocType: Bank Guarantee,Providing,Gir DocType: Account,Profit and Loss,Gevinst og tap @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap DocType: Selling Settings,Default Customer Group,Standard Kundegruppe DocType: Employee,IFSC Code,IFSC-kode +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Rounded Total-feltet ikke vil være synlig i enhver transaksjon" DocType: BOM,Operating Cost,Driftskostnader DocType: Crop,Produced Items,Produserte varer @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,batch Name DocType: Fee Validity,Max number of visit,Maks antall besøk ,Hotel Room Occupancy,Hotellrom Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere DocType: GST Settings,GST Settings,GST-innstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Forhåndsvisning Lønn Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgjengelighet apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Angi {0} i aktivakategori {1} eller firma {2} DocType: Location,Longitude,lengde~~POS=TRUNC @@ -1194,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Opportunity Fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner DocType: Special Test Items,Particulars,opplysninger @@ -1341,6 +1344,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellromprisepris DocType: Loyalty Program Collection,Tier Name,Tiernavn DocType: HR Settings,Enter retirement age in years,Skriv inn pensjonsalder i år DocType: Crop,Target Warehouse,Target Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Lønnspersonelldetaljer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vennligst velg et lager DocType: Cheque Print Template,Starting location from left edge,Starter plassering fra venstre kant @@ -1435,7 +1439,6 @@ DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Endre utgivelsesdato apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ferdig produktmengde {0} og For kvantitet {1} kan ikke være annerledes apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antall ansatte DocType: Journal Entry,Depreciation Entry,avskrivninger Entry @@ -1686,6 +1689,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,EN- DocType: Share Transfer,Transfer Type,Overføringstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Kjøpe DocType: Attendance Request,Explanation,Forklaring @@ -1822,7 +1826,7 @@ DocType: Leave Type,Is Earned Leave,Er opptjent permisjon apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper" DocType: Lead,Lead,Lead @@ -2347,11 +2351,11 @@ DocType: Patient,Tobacco Past Use,Tidligere bruk av tobakk DocType: Travel Itinerary,Mode of Travel,Reisemåte DocType: Sales Invoice Item,Brand Name,Merkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig Leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Helsevesenet (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2505,7 +2509,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto endring i leverandørgjeld -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter. @@ -2791,14 +2794,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester. DocType: Budget,Fiscal Year,Regnskapsår DocType: Asset Maintenance Log,Planned,planlagt -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} ( DocType: Vehicle Log,Fuel Price,Fuel Pris DocType: Bank Guarantee,Margin Money,Marginpenger DocType: Budget,Budget,Budsjett apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sett inn apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritak for {0} er {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maks. Fritak for {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås DocType: Student Admission,Application Form Route,Søknadsskjema Rute apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Customer @@ -2989,7 +2992,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten. DocType: Email Digest,New Expenses,nye Utgifter -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Beløp +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Beløp DocType: Shareholder,Shareholder,Aksjonær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp DocType: Cash Flow Mapper,Position,Posisjon @@ -3179,7 +3182,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast Asset DocType: Amazon MWS Settings,After Date,Etter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Avdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet @@ -3198,7 +3201,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre ti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,administrerende direktør DocType: Purchase Invoice,With Payment of Tax,Med betaling av skatt DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balanse i basisvaluta DocType: Location,Is Container,Er Container @@ -3250,12 +3252,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planleggingsopptak DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaksjonsgrense -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total Fakturert Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total Fakturert Amt DocType: Supplier,Warn RFQs,Advarsel RFQs DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktsøk DocType: Cashier Closing,To Time,Til Time -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto DocType: Loan,Total Amount Paid,Totalt beløp betalt @@ -3300,8 +3302,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program DocType: Fee Schedule Program,Student Batch,student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektorenhetstype @@ -3347,7 +3347,7 @@ DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programvare apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden DocType: Company,For Reference Only.,For referanse. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Velg batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Velg batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1} ,GSTR-1,GSTR-en DocType: Fee Validity,Reference Inv,Referanse Inv @@ -3392,7 +3392,7 @@ DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Opprinnelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vennligst sett gjentakende etter lagring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Velg endring mengde konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock @@ -3496,7 +3496,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." DocType: Contract,Fulfilment Status,Oppfyllelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve @@ -3588,7 +3588,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Gjenværende balanse +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Gjenværende balanse DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode @@ -3636,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Velg Attributtverdier DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument @@ -3649,7 +3649,6 @@ DocType: Salary Component Account,Salary Component Account,Lønnstype konto DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheter ved kilde apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformasjon. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg"" @@ -3712,6 +3711,7 @@ DocType: Payment Entry,Payment Type,Betalings Type apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ingen gevinst eller tap i valutakursen DocType: Payroll Entry,Select Employees,Velg Medarbeidere DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien DocType: Opportunity,Potential Sales Deal,Potensielle Sales Deal @@ -4133,6 +4133,8 @@ DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal prosjektet og selskapet oppdateres basert på salgstransaksjoner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut på dato den apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Legg Studenter +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vennligst velg {0} DocType: C-Form,C-Form No,C-Form Nei DocType: BOM,Exploded_items,Exploded_items @@ -4440,7 +4442,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lei bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto @@ -4635,6 +4637,7 @@ DocType: Assessment Plan,Assessment Plan,Assessment Plan DocType: Travel Request,Fully Sponsored,Fullt sponset apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Omvendt journalinngang apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er opprettet. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Stock Settings,Limit Percent,grense Prosent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato @@ -4854,7 +4857,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle DocType: Company,Default Cash Account,Standard Cash konto @@ -4942,7 +4944,7 @@ DocType: Project Update,Not Updated,Ikke oppdatert apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen (e) mellom kompensasjonsorlovsdager apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total Outstanding Amt DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger DocType: Employee Advance,Advance Account,Forhåndskonto DocType: Job Offer,Job Offer Terms,Jobbtilbudsbetingelser @@ -5013,7 +5015,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finansbøker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver DocType: Purchase Invoice,Items,Elementer @@ -5022,7 +5024,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,År Navn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element DocType: Sales Partner,Sales Partner Name,Sales Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Forespørsel om Sitater @@ -5088,7 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp DocType: Patient,Inpatient Status,Inpatientstatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato DocType: Payment Entry,Internal Transfer,Internal Transfer DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver @@ -5150,7 +5152,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Månedlig salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0} DocType: Hotel Room,Hotel Room Type,Hotellromtype -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Leave Allocation,Leave Period,Permisjonstid DocType: Item,Default Material Request Type,Standard Material Request Type DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode @@ -5253,7 +5254,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotellrom apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1} DocType: Leave Type,Rounding,avrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5540,7 +5541,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademisk År Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} @@ -5640,7 +5641,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,åpning Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må DocType: Lab Test,Result Date,Resultatdato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-dato +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-dato DocType: Purchase Order,To Receive,Å Motta DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5758,6 +5759,7 @@ DocType: Quality Inspection,Incoming,Innkommende apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Eksempel: ABCD. #####. Hvis serier er satt og Batch nr ikke er nevnt i transaksjoner, vil automatisk batchnummer bli opprettet basert på denne serien. Hvis du alltid vil uttrykkelig nevne Batch nr for dette elementet, la dette være tomt. Merk: Denne innstillingen vil ha prioritet i forhold til Naming Series Prefix i lagerinnstillinger." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded) DocType: Contract,Party User,Festbruker apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company' @@ -5944,7 +5946,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mot fordelskrav apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Oppdater kostnadssenternummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Velg elementer for å lagre fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Velg elementer for å lagre fakturaen DocType: Employee,Encashment Date,Encashment Dato DocType: Training Event,Internet,Internett DocType: Special Test Template,Special Test Template,Spesiell testmal @@ -5997,7 +5999,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per time DocType: Blanket Order,Purchasing,innkjøp DocType: Announcement,Announcement,Kunngjøring -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kunde LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon @@ -6032,7 +6034,6 @@ DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk sluttdato er obligatorisk -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe @@ -6187,7 +6188,7 @@ DocType: Item Attribute Value,Attribute Value,Attributtverdi DocType: POS Closing Voucher Details,Expected Amount,Forventet beløp apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Lag flere ,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon DocType: Salary Detail,Salary Detail,lønn Detalj apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vennligst velg {0} først apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lagt til {0} brukere @@ -6329,9 +6330,8 @@ DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til rom apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk" DocType: Company,Budget Detail,Budsjett Detalj -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Skriv inn meldingen før du sender DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Asset,Custodian,Depotmottaker apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100 @@ -6341,7 +6341,7 @@ DocType: Cost Center,Cost Center Name,Kostnadssteds Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max arbeidstid mot Timeregistrering DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Sum innskutt Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Sum innskutt Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert ,GST Itemised Sales Register,GST Artized Sales Register @@ -6793,6 +6793,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundet Total (Selsk apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Vedlikeholdsteammedlemmer DocType: Loyalty Point Entry,Purchase Amount,kjøpesummen @@ -6864,7 +6865,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto for Change Beløp DocType: QuickBooks Migrator,Connecting to QuickBooks,Koble til QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. DocType: Purchase Invoice,input service,inntjeningstjeneste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring @@ -6937,7 +6938,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1} DocType: Asset,Asset Category,Asset Kategori @@ -6989,13 +6989,14 @@ DocType: Item Attribute,Numeric Values,Numeriske verdier apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Fest Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagernivåer DocType: Customer,Commission Rate,Kommisjon -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket opprettet betalingsoppføringer +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Vellykket opprettet betalingsoppføringer apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gjør Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukket område for innkvartering apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Handlevognen er tom +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer DocType: Vehicle,Model,Modell diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index c34eba019a..041266ca50 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Pokaż DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nowy kurs wymiany apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.RRRR.- DocType: Purchase Order,Customer Contact,Kontakt z klientem DocType: Patient Appointment,Check availability,Sprawdź dostępność @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Transport Data odbioru DocType: Shopify Settings,Sales Order Series,Seria zamówień sprzedaży DocType: Vital Signs,Tongue,Język -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Więcej niż jeden wybór dla {0} nie \ dozwolony apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0} DocType: Allowed To Transact With,Allowed To Transact With,Zezwolono na zawieranie transakcji przy użyciu @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Problem Uwaga kredytowa DocType: Lab Prescription,Lab Prescription,Lekarz na receptę ,Delay Days,Dni opóźnienia apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu DocType: Asset Maintenance Log,Periodicity,Okresowość @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży DocType: Agriculture Analysis Criteria,Linked Doctype,Połączony Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Przepływy pieniężne netto z finansowania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" DocType: Lead,Address & Contact,Adres i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji DocType: Sales Partner,Partner website,strona Partner @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Harmonogramy praktyków DocType: Cheque Print Template,Line spacing for amount in words,Odstępy między wierszami dla kwoty w słowach DocType: Vehicle,Additional Details,dodatkowe szczegóły apps/erpnext/erpnext/templates/generators/bom.html +85,No description given, +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Prośba o zakup DocType: POS Closing Voucher Details,Collected Amount,Zebrana kwota DocType: Lab Test,Submitted Date,Zaakceptowana Data @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Brak wyników DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik DocType: Delivery Note,% Installed,% Zainstalowanych apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Szablon mapowania przepływów pieniężnych DocType: Travel Request,Costing Details,Szczegóły dotyczące kalkulacji kosztów apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Pokaż wpisy zwrotne -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr) DocType: Bank Guarantee,Providing,Że DocType: Account,Profit and Loss,Zyski i Straty @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skrót już używany przez inną firmę DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów DocType: Employee,IFSC Code,Kod IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jeśli wyłączone, pozycja 'Końcowa zaokrąglona suma' nie będzie widoczna w żadnej transakcji" DocType: BOM,Operating Cost,Koszty Operacyjne DocType: Crop,Produced Items,Produkowane przedmioty @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Batch Nazwa DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt ,Hotel Room Occupancy,Pokój hotelowy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać DocType: GST Settings,GST Settings,Ustawienia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}" @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Podgląd Zarobki Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} zostało wprowadzone wielokrotnie DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Przedłużenie członkostwa można odnowić w ciągu 30 dni +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Przedłużenie członkostwa można odnowić w ciągu 30 dni DocType: Shopping Cart Settings,Show Stock Availability,Pokaż dostępność zapasów apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Ustaw {0} w kategorii aktywów {1} lub firmie {2} DocType: Location,Longitude,Długość geograficzna @@ -1194,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Piasek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Szansa od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę DocType: BOM,Website Specifications,Specyfikacja strony WWW DocType: Special Test Items,Particulars,Szczegóły @@ -1360,6 +1363,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cennik pokoi hotelowych DocType: Loyalty Program Collection,Tier Name,Nazwa warstwy DocType: HR Settings,Enter retirement age in years,Podaj wiek emerytalny w latach DocType: Crop,Target Warehouse,Magazyn docelowy +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Szczegóły dotyczące kadry płacowej apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Proszę wybrać magazyn DocType: Cheque Print Template,Starting location from left edge,Zaczynając od lewej krawędzi lokalizację @@ -1454,7 +1458,6 @@ DocType: Employee Boarding Activity,Activity Name,Nazwa działania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmień datę wydania apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ilość gotowego produktu {0} i ilość {1} nie mogą się różnić apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka DocType: Delivery Settings,Dispatch Notification Attachment,Powiadomienie o wysyłce DocType: Payroll Entry,Number Of Employees,Liczba pracowników DocType: Journal Entry,Depreciation Entry,Amortyzacja @@ -1705,6 +1708,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Rodzaj transferu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Diagnosis,Diagnosis,Diagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardowe zakupy DocType: Attendance Request,Explanation,Wyjaśnienie @@ -1840,7 +1844,7 @@ DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' DocType: Fee Validity,Valid Till,Obowiązuje do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" DocType: Lead,Lead,Potencjalny klient @@ -2366,11 +2370,11 @@ DocType: Patient,Tobacco Past Use,Tytoniu w przeszłości DocType: Travel Itinerary,Mode of Travel,Tryb podróży DocType: Sales Invoice Item,Brand Name,Nazwa marki DocType: Purchase Receipt,Transporter Details,Szczegóły transportu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Pudło apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Dostawca możliwe DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Opieka zdrowotna (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2524,7 +2528,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.RRRR.- DocType: Journal Entry,Entry Type,Rodzaj wpisu ,Customer Credit Balance,Saldo kredytowe klienta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych @@ -2813,14 +2816,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług. DocType: Budget,Fiscal Year,Rok Podatkowy DocType: Asset Maintenance Log,Planned,Zaplanowany -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Między {1} a {2} istnieje {0} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Między {1} a {2} istnieje {0} ( DocType: Vehicle Log,Fuel Price,Cena paliwa DocType: Bank Guarantee,Margin Money,Marża pieniężna DocType: Budget,Budget,Budżet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ustaw Otwórz apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksymalna kwota zwolnienia dla {0} to {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksymalna kwota zwolnienia dla {0} to {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte DocType: Student Admission,Application Form Route,Formularz zgłoszeniowy Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regin / Klient @@ -3011,7 +3014,7 @@ DocType: Woocommerce Settings,Enable Sync,Włącz synchronizację DocType: Tax Withholding Rate,Single Transaction Threshold,Próg pojedynczej transakcji DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży. DocType: Email Digest,New Expenses,Nowe wydatki -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Kwota PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Kwota PDC / LC DocType: Shareholder,Shareholder,Akcjonariusz DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu DocType: Cash Flow Mapper,Position,Pozycja @@ -3200,7 +3203,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Trwała własność DocType: Amazon MWS Settings,After Date,Po dacie apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. ,Department Analytics,Analityka działu apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret @@ -3219,7 +3222,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Płatności d apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Z zapłatą podatku DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT DLA DOSTAWCY DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nowe saldo w walucie podstawowej DocType: Location,Is Container,To kontener @@ -3271,12 +3273,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,pozostająca DocType: Supplier Scorecard,Supplier Score,Ocena Dostawcy apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Zaplanuj wstęp DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skumulowany próg transakcji -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Razem zafakturowane Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Razem zafakturowane Amt DocType: Supplier,Warn RFQs,Ostrzegaj RFQ DocType: BOM,Conversion Rate,Współczynnik konwersji apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Wyszukiwarka produktów DocType: Cashier Closing,To Time,Do czasu -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) dla {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) dla {0} DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania DocType: Loan,Total Amount Paid,Łączna kwota zapłacona @@ -3321,8 +3323,6 @@ DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następneg apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr seryjny {0} nie znaleziono DocType: Fee Schedule Program,Fee Schedule Program,Program planu opłat DocType: Fee Schedule Program,Student Batch,Batch Student -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Dokonaj Studenta DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej @@ -3368,7 +3368,7 @@ DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Oprogramowania apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Wybierz numer partii +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Wybierz numer partii apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nieprawidłowy {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referencja Inv @@ -3413,7 +3413,7 @@ DocType: Travel Request,Any other details,Wszelkie inne szczegóły DocType: Water Analysis,Origin,Pochodzenie apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wybierz opcję Zmień konto kwotę +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan @@ -3518,7 +3518,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." DocType: Contract,Fulfilment Status,Status realizacji DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych @@ -3610,7 +3610,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Pozostałe saldo +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Pozostałe saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1} @@ -3678,7 +3678,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0} DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wybierz wartości atrybutów DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu @@ -3691,7 +3691,6 @@ DocType: Salary Component Account,Salary Component Account,Konto Wynagrodzenie K DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Szanse sprzedaży według źródła apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacje o dawcy. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa" DocType: Job Applicant,Source Name,Źródło Nazwa DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowe, a rozkurczowe 80 mmHg, skrócone "120/80 mmHg"" @@ -3754,6 +3753,7 @@ DocType: Payment Entry,Payment Type,Typ płatności apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.RRRR.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Brak zysków lub strat w kursie wymiany DocType: Payroll Entry,Select Employees,Wybierz Pracownicy DocType: Shopify Settings,Sales Invoice Series,Seria faktur sprzedaży DocType: Opportunity,Potential Sales Deal,Szczegóły potencjalnych sprzedaży @@ -4187,6 +4187,8 @@ DocType: Assessment Result Tool,Result HTML,wynik HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak często należy aktualizować projekt i firmę na podstawie transakcji sprzedaży. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Upływa w dniu apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj uczniów +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Proszę wybrać {0} DocType: C-Form,C-Form No, DocType: BOM,Exploded_items,Exploded_items @@ -4496,7 +4498,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. DocType: Travel Itinerary,Rented Car,Wynajęty samochód apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym @@ -4690,6 +4692,7 @@ DocType: Assessment Plan,Assessment Plan,Plan oceny DocType: Travel Request,Fully Sponsored,W pełni sponsorowane apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Utworzono klienta {0}. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR DocType: Stock Settings,Limit Percent,Limit Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Obecnie brak dostępnych zasobów w magazynach ,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury @@ -4909,7 +4912,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.RRRR.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" DocType: Employee Transfer,Employee Transfer Details,Dane dotyczące przeniesienia pracownika apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0} DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe @@ -4997,7 +4999,7 @@ DocType: Project Update,Not Updated,Nie są aktualizowane apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stopą, liczbą akcji i obliczoną kwotą" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nie jesteś obecny przez cały dzień (dni) między dniami prośby o urlop wyrównawczy apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Razem Najlepszy Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Razem Najlepszy Amt DocType: Journal Entry,Printing Settings,Ustawienia drukowania DocType: Employee Advance,Advance Account,Rachunek zaawansowany DocType: Job Offer,Job Offer Terms,Warunki oferty pracy @@ -5068,7 +5070,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finanse Książki DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań DocType: Purchase Invoice,Items,Produkty @@ -5077,7 +5079,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nazwa roku apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Nr ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nr ref DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zapytanie o cenę @@ -5143,7 +5145,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu DocType: Patient,Inpatient Status,Status stacjonarny DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Wprowadź Reqd według daty DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji @@ -5205,7 +5207,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0} DocType: Hotel Room,Hotel Room Type,Rodzaj pokoju hotelowego -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Leave Allocation,Leave Period,Opuść okres DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania DocType: Supplier Scorecard,Evaluation Period,Okres próbny @@ -5308,7 +5309,7 @@ DocType: Staffing Plan Detail,Vacancies,Wakaty DocType: Hotel Room,Hotel Room,Pokój hotelowy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1} DocType: Leave Type,Rounding,Zaokrąglanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp." DocType: Student,Guardian Details,Szczegóły Stróża @@ -5595,7 +5596,7 @@ DocType: Journal Entry,Cash Entry,Wpis gotówkowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa" DocType: Attendance Request,Half Day Date,Pół Dzień Data DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} @@ -5695,7 +5696,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Otwarcie Zdjęcie apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany DocType: Lab Test,Result Date,Data wyniku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,Otrzymać DocType: Leave Period,Holiday List for Optional Leave,Lista urlopowa dla Opcjonalnego urlopu apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5815,6 +5816,7 @@ DocType: Quality Inspection,Incoming,Przychodzące apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Definiowane są domyślne szablony podatkowe dla sprzedaży i zakupu. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie jest wymieniony w transakcjach, na podstawie tej serii zostanie utworzony automatyczny numer partii. Jeśli zawsze chcesz wyraźnie podać numer partii dla tego produktu, pozostaw to pole puste. Uwaga: to ustawienie ma pierwszeństwo przed prefiksem serii nazw w Ustawieniach fotografii." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony) DocType: Contract,Party User,Użytkownik strony apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company"" @@ -6002,7 +6004,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktury z zam DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zapłać na poczet zasiłku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Zaktualizuj numer centrum kosztów -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" DocType: Employee,Encashment Date,Data Inkaso DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Specjalny szablon testu @@ -6056,7 +6058,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na godzinę DocType: Blanket Order,Purchasing,Nabywczy DocType: Announcement,Announcement,Ogłoszenie -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Klient LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Klient LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dystrybucja @@ -6091,7 +6093,6 @@ DocType: Subscription Plan,Billing Interval,Okres rozliczeniowy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktyczna data rozpoczęcia i faktyczna data zakończenia są obowiązkowe -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Salary Detail,Component,Składnik apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0 DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej @@ -6247,7 +6248,7 @@ DocType: Item Attribute Value,Attribute Value,Wartość atrybutu DocType: POS Closing Voucher Details,Expected Amount,Oczekiwana kwota apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Utwórz wiele ,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Proszę najpierw wybrać {0} apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano {0} użytkowników @@ -6390,9 +6391,8 @@ DocType: Shipping Rule,Shipping Rule Type,Typ reguły wysyłki apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idź do Pokoje apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, konto płatności, data i data są obowiązkowe" DocType: Company,Budget Detail,Szczegóły Budżetu -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Asset,Custodian,Kustosz apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100 @@ -6402,7 +6402,7 @@ DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maksymalny czas pracy przed grafiku DocType: Maintenance Schedule Detail,Scheduled Date,Zaplanowana Data -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Łączna wypłacona Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Łączna wypłacona Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Wiadomości dłuższe niż 160 znaków zostaną podzielone na kilka wiadomości DocType: Purchase Receipt Item,Received and Accepted,Otrzymano i zaakceptowano ,GST Itemised Sales Register,Wykaz numerów sprzedaży produktów GST @@ -6856,6 +6856,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0. DocType: Asset Maintenance Team,Maintenance Team Members,Członkowie zespołu ds. Konserwacji DocType: Loyalty Point Entry,Purchase Amount,Kwota zakupu @@ -6927,7 +6928,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty DocType: QuickBooks Migrator,Connecting to QuickBooks,Łączenie z QuickBookami DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. DocType: Purchase Invoice,input service,usługa wprowadzania danych apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} DocType: Employee Promotion,Employee Promotion,Promocja pracowników @@ -7000,7 +7001,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR DocType: Purchase Invoice Item,Deferred Expense,Odroczony koszt apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1} DocType: Asset,Asset Category,Aktywa Kategoria @@ -7052,13 +7052,14 @@ DocType: Item Attribute,Numeric Values,Wartości liczbowe apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Załącz Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Poziom zapasów DocType: Customer,Commission Rate,Wartość prowizji -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Pomyślnie utworzono wpisy płatności +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Pomyślnie utworzono wpisy płatności apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Bądź Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny DocType: Travel Itinerary,Preferred Area for Lodging,Preferowany obszar zakwaterowania apps/erpnext/erpnext/config/selling.py +184,Analytics,Analityka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Koszyk jest pusty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Element {0} nie ma numeru seryjnego Tylko pozycje z zapasów \ mogą mieć dostawę na podstawie numeru seryjnego DocType: Vehicle,Model,Model diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 4c73d5d41b..b6fc832c13 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -35,6 +35,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,کار DocType: Exchange Rate Revaluation Account,New Exchange Rate,د نوی بدلولو کچه apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY- DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي DocType: Patient Appointment,Check availability,د لاسرسي کتنه @@ -47,7 +48,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,د ترانسپورت رسید نیټه DocType: Shopify Settings,Sales Order Series,د خرڅلاو امر لړۍ DocType: Vital Signs,Tongue,ژبو -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",د {0} لپاره د یو انتخاب څخه زیات اجازه نه لري apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0} DocType: Allowed To Transact With,Allowed To Transact With,اجازه ورکړل شوې چې له سره بدلون ومومي @@ -116,7 +117,7 @@ DocType: Delivery Note,Issue Credit Note,د پور کریډیټ یادښت DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه ,Delay Days,ناوخته ورځ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -420,7 +421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب DocType: Agriculture Analysis Criteria,Linked Doctype,تړل شوي دکتیک ډول apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,له مالي خالص د نغدو -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه DocType: Lead,Address & Contact,پته تماس DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ DocType: Sales Partner,Partner website,همکار ویب پاڼه @@ -436,6 +437,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,د تمرین کونکي DocType: Cheque Print Template,Line spacing for amount in words,لپاره په لفظ اندازه ليکې تشه DocType: Vehicle,Additional Details,اضافي نورولوله apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,نه توضيحات ورکړل +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,لپاره د اخیستلو غوښتنه وکړي. DocType: POS Closing Voucher Details,Collected Amount,راغونډ شوي مقدار DocType: Lab Test,Submitted Date,سپارل شوی نیټه @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,نه د پايلو DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate DocType: Delivery Note,% Installed,٪ ولګول شو apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,د نغدو فلو نقشه اخیستنې ټکي DocType: Travel Request,Costing Details,د لګښت لګښتونه apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,بیرته راستنيدنې وښایاست -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR) DocType: Bank Guarantee,Providing,چمتو کول DocType: Account,Profit and Loss,ګټه او زیان @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول DocType: Selling Settings,Default Customer Group,Default پيرودونکو ګروپ DocType: Employee,IFSC Code,د IFSC کود +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",که ناتوان، 'غونډ مونډ Total' ډګر به په هيڅ معامله د لیدو وړ وي DocType: BOM,Operating Cost,عادي لګښت DocType: Crop,Produced Items,تولید شوي توکي @@ -1026,7 +1029,7 @@ DocType: Student Batch Name,Batch Name,دسته نوم DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه ,Hotel Room Occupancy,د هوټل روم Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي DocType: GST Settings,GST Settings,GST امستنې apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0} @@ -1111,7 +1114,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,د مخکتنې معاش ټوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي DocType: Shopping Cart Settings,Show Stock Availability,د ذخیرې شتون ښودل apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} د شتمني په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ. DocType: Location,Longitude,اوږد مهاله @@ -1186,7 +1189,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رڼا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د DocType: Opportunity,Opportunity From,فرصت له -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو DocType: Special Test Items,Particulars,درسونه @@ -1332,6 +1335,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,د هوټل خونه د DocType: Loyalty Program Collection,Tier Name,د ټیر نوم DocType: HR Settings,Enter retirement age in years,په کلونو کې د تقاعد د عمر وليکئ DocType: Crop,Target Warehouse,هدف ګدام +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Payroll Employee Detail,Payroll Employee Detail,د پیسو کارمندان تفصیل apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,لطفا یو ګودام انتخاب DocType: Cheque Print Template,Starting location from left edge,کيڼې څنډې څخه پیل ځای @@ -1425,7 +1429,6 @@ DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,د خپریدو نیټه apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,د محصول مقدار ختمول {0} او د مقدار لپاره {1} توپیر نلري apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,خبرتیاوي DocType: Share Transfer,Transfer Type,د لېږد ډول apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه DocType: Diagnosis,Diagnosis,تشخیص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,معياري خريداري DocType: Attendance Request,Explanation,تشریح @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,ارزانه اجازه apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب DocType: Fee Validity,Valid Till,دقیقه DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د DocType: Lead,Lead,سرب د @@ -2321,11 +2325,11 @@ DocType: Patient,Tobacco Past Use,د تمباکو پخوانی کارول DocType: Travel Itinerary,Mode of Travel,د سفر موډل DocType: Sales Invoice Item,Brand Name,دتوليد نوم DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا apps/erpnext/erpnext/utilities/user_progress.py +146,Box,بکس apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ممکنه عرضه DocType: Budget,Monthly Distribution,میاشتنی ویش -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),روغتیایی پاملرنې (بیٹا) DocType: Production Plan Sales Order,Production Plan Sales Order,تولید پلان خرڅلاو نظم DocType: Sales Partner,Sales Partner Target,خرڅلاو همکار هدف @@ -2476,7 +2480,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- DocType: Journal Entry,Entry Type,د ننوتلو ډول ,Customer Credit Balance,پيرودونکو پور بیلانس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو. @@ -2761,14 +2764,14 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,د پروژو د ا DocType: Supplier,Supplier of Goods or Services.,د اجناسو يا خدمتونو د عرضه. DocType: Budget,Fiscal Year,پولي کال، مالي کال DocType: Asset Maintenance Log,Planned,پلان شوی -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري ( DocType: Vehicle Log,Fuel Price,د ګازو د بیو DocType: Bank Guarantee,Margin Money,مارګین پیس DocType: Budget,Budget,د بودجې د apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,پرانيستی apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},د {1}} {1} لپاره د مکس د معافیت اندازه +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},د {1}} {1} لپاره د مکس د معافیت اندازه apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته DocType: Student Admission,Application Form Route,د غوښتنليک فورمه لار apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,خاوره / پيرودونکو @@ -2958,7 +2961,7 @@ DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی. DocType: Email Digest,New Expenses,نوي داخراجاتو -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC مقدار +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC مقدار DocType: Shareholder,Shareholder,شريکونکي DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار DocType: Cash Flow Mapper,Position,حالت @@ -3146,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,د ثابت د شتمنیو DocType: Amazon MWS Settings,After Date,د نیټې وروسته apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. ,Department Analytics,د څانګې انټرنېټ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل @@ -3165,7 +3168,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ته قطعا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,اجرايوي ريس DocType: Purchase Invoice,With Payment of Tax,د مالیې تادیه کولو سره DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,د عرضه TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نوی بیلانس په اساس پیسو DocType: Location,Is Container,کنټینر دی @@ -3217,12 +3219,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,پاتې ش DocType: Supplier Scorecard,Supplier Score,د سپرایټ شمیره apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,داخلیدو مهال ویش DocType: Tax Withholding Rate,Cumulative Transaction Threshold,د ټولیز لیږد تمرکز -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total رسیدونو د نننیو +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total رسیدونو د نننیو DocType: Supplier,Warn RFQs,د آر ایف اسو خبرداری DocType: BOM,Conversion Rate,conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,د محصول د لټون DocType: Cashier Closing,To Time,ته د وخت -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) د {0} لپاره +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) د {0} لپاره DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي @@ -3266,8 +3268,6 @@ DocType: Shipping Rule,example: Next Day Shipping,مثال په توګه: بل apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,شعبه {0} ونه موندل شو DocType: Fee Schedule Program,Fee Schedule Program,د فیس شیډی پروګرام DocType: Fee Schedule Program,Student Batch,د زده کونکو د دسته -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,د زده کوونکو د کمکیانو لپاره د DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتیایی خدماتو څانګه @@ -3313,7 +3313,7 @@ DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,دکمپیوتر apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي DocType: Company,For Reference Only.,د ماخذ یوازې. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,انتخاب دسته نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,انتخاب دسته نه apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},باطلې {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,حواله انو @@ -3358,7 +3358,7 @@ DocType: Travel Request,Any other details,نور معلومات DocType: Water Analysis,Origin,اصلي apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب بدلون اندازه حساب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه @@ -3463,7 +3463,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. DocType: Contract,Fulfilment Status,د بشپړتیا حالت DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه @@ -3555,7 +3555,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی DocType: Certification Application,USD,امریکايي ډالر apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,پاتې پاتې والی +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,پاتې پاتې والی DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی @@ -3603,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,د ډاټا تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0} DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل @@ -3616,7 +3616,6 @@ DocType: Salary Component Account,Salary Component Account,معاش برخه ا DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,سرچینه د پلور فرصتونه apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,د ډونر معلومات. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ DocType: Job Applicant,Source Name,سرچینه نوم DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغ کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز "120/80 mmHg" @@ -3679,6 +3678,7 @@ DocType: Payment Entry,Payment Type,د پیسو ډول apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,د تبادلې په نرخ کې هیڅ ګټه یا ضرر نشته DocType: Payroll Entry,Select Employees,انتخاب مامورین DocType: Shopify Settings,Sales Invoice Series,د پلور انوائس لړۍ DocType: Opportunity,Potential Sales Deal,احتمالي خرڅلاو تړون @@ -4096,6 +4096,8 @@ DocType: Assessment Result Tool,Result HTML,د پایلو د HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,د پلور او راکړې ورکړې پر بنسټ باید پروژه او شرکت څو ځله تمدید شي. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,په ختمېږي apps/erpnext/erpnext/utilities/activation.py +117,Add Students,زده کوونکي ورزیات کړئ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},مهرباني غوره {0} DocType: C-Form,C-Form No,C-فورمه نشته DocType: BOM,Exploded_items,Exploded_items @@ -4401,7 +4403,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. DocType: Travel Itinerary,Rented Car,کرایټ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي @@ -4594,6 +4596,7 @@ DocType: Assessment Plan,Assessment Plan,د ارزونې پلان DocType: Travel Request,Fully Sponsored,په بشپړه توګه تمویل شوي apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,د ژورنالیستانو ننوتلو ته apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,پیرودونکی {0} جوړ شوی. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Stock Settings,Limit Percent,حد سلنه apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري ,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه @@ -4809,7 +4812,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه DocType: Company,Default Cash Account,Default د نقدو پیسو حساب @@ -4896,7 +4898,7 @@ DocType: Project Update,Not Updated,تازه شوی نه دی apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او د حساب اندازه یې نه apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځې (ورځې) شتون نلري چې د تاوان غوښتونکي درخواست غوښتنه ورځو کې apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total وتلي نننیو +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total وتلي نننیو DocType: Journal Entry,Printing Settings,د چاپونې امستنې DocType: Employee Advance,Advance Account,د پرمختګ حساب DocType: Job Offer,Job Offer Terms,د دندې وړاندیزونه شرطونه @@ -4975,7 +4977,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,کال نوم apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم apps/erpnext/erpnext/hooks.py +141,Request for Quotations,د داوطلبۍ غوښتنه @@ -5041,7 +5043,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته DocType: Patient,Inpatient Status,د داخل بستر حالت DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ DocType: Payment Entry,Internal Transfer,کورني انتقال DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې @@ -5103,7 +5105,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0} DocType: Hotel Room,Hotel Room Type,د هوټل خونه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Leave Allocation,Leave Period,د پریښودلو موده DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده @@ -5204,7 +5205,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی DocType: Hotel Room,Hotel Room,د هوټل کوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1} DocType: Leave Type,Rounding,ګرځي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي. DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل @@ -5491,7 +5492,7 @@ DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه DocType: Academic Year,Academic Year Name,تعليمي کال د نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. DocType: Sales Partner,Contact Desc,تماس نزولی DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} @@ -5591,7 +5592,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,پرانيستل دحمل apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده DocType: Lab Test,Result Date,د پایلو نیټه -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC نیټه +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC نیټه DocType: Purchase Order,To Receive,تر لاسه DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5709,6 +5710,7 @@ DocType: Quality Inspection,Incoming,راتلونکي apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",بېلګه: ABCD. #####. که چیرې سلسله جوړه شي او بسته نه په لیږد کې ذکر شوي، نو د دې لړۍ پر بنسټ به د اتوماتیک بچ شمیره جوړه شي. که تاسو غواړئ چې په ښکاره توګه د دې شیدو لپاره د بچ نښې یادونه وکړئ، دا خالي کړئ. یادونه: دا ترتیب به د سټاک په سیسټمونو کې د نومونې سیریلیز انفکس په ترڅ کې لومړیتوب واخلي. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه) DocType: Contract,Party User,د ګوند کارن apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت @@ -5895,7 +5897,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,د POS د و DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,د ګټو د ادعا ادعا کول apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,د تازه لګښت لګښت مرکز شمیره -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ DocType: Employee,Encashment Date,د ورکړې نېټه DocType: Training Event,Internet,د انټرنېټ DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي @@ -5948,7 +5950,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,په يوه ګړۍ کې DocType: Blanket Order,Purchasing,د خريدارۍ د DocType: Announcement,Announcement,اعلانونه -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,پیرودونکي LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,پیرودونکي LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ویش @@ -5983,7 +5985,6 @@ DocType: Subscription Plan,Billing Interval,د بل کولو منځګړیتوب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,د پیل نیټه او د پای نیټه نیټه اړینه ده -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه DocType: Salary Detail,Component,برخه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ @@ -6137,7 +6138,7 @@ DocType: Item Attribute Value,Attribute Value,منسوب ارزښت DocType: POS Closing Voucher Details,Expected Amount,اټکل شوی تمه apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ګڼ شمیر جوړ کړئ ,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري DocType: Salary Detail,Salary Detail,معاش تفصیلي apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,مهرباني غوره {0} په لومړي apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي @@ -6278,9 +6279,8 @@ DocType: Shipping Rule,Shipping Rule Type,د تدارکاتو ډول ډول apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,خونو ته لاړ شه apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",شرکت، د تادیاتو حساب، د نیټې او نیټې نیټې څخه اړین دی DocType: Company,Budget Detail,د بودجې تفصیل -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Asset,Custodian,کوسټډین apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-خرڅول پېژندنه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ضمانته پور @@ -6288,7 +6288,7 @@ DocType: Cost Center,Cost Center Name,لګښت مرکز نوم DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max کار ساعتونو Timesheet پر وړاندې د DocType: Maintenance Schedule Detail,Scheduled Date,ټاکل شوې نېټه -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ټولې ورکړل نننیو +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ټولې ورکړل نننیو DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages په پرتله 160 تورو هماغه اندازه به په څو پېغامونه ویشل شي DocType: Purchase Receipt Item,Received and Accepted,تر لاسه کړي او منل ,GST Itemised Sales Register,GST مشخص کړل خرڅلاو د نوم ثبتول @@ -6735,6 +6735,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),غونډ مونډ Tot apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ. DocType: Asset Maintenance Team,Maintenance Team Members,د ساتنې د ټیم غړي DocType: Loyalty Point Entry,Purchase Amount,رانيول مقدار @@ -6806,7 +6807,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب DocType: QuickBooks Migrator,Connecting to QuickBooks,د بکسونو سره نښلول DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. DocType: Purchase Invoice,input service,تڼۍ خدمت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} DocType: Employee Promotion,Employee Promotion,د کارموندنې وده @@ -6879,7 +6880,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Purchase Invoice Item,Deferred Expense,انتقال شوي لګښت apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1} DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ @@ -6930,12 +6930,13 @@ DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo ضمیمه apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سټاک کچه DocType: Customer,Commission Rate,کمیسیون Rate -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,د کمکیانو لپاره د variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال DocType: Travel Itinerary,Preferred Area for Lodging,د لوډنګ لپاره غوره انتخابی ساحه apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,کراچۍ ده خالي +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",توکي {0} لري د سیریل نمبر نه یواځې سیریلیز شوي توکي \ د سیریل نمبر پر اساس ترسیل کولی شي DocType: Vehicle,Model,د نمونوي diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index fb754fe009..bd1096e147 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -418,7 +418,7 @@ DocType: Sales Person,Sales Person Targets,Metas do Vendedor DocType: Work Order Operation,In minutes,Em Minutos DocType: Issue,Resolution Date,Data da Solução apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo @@ -1001,7 +1001,7 @@ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa. DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Possível Fornecedor -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Serviço de Saúde (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção DocType: Sales Partner,Sales Partner Target,Metas do Parceiro de Vendas @@ -1397,7 +1397,7 @@ DocType: Job Applicant,Job Opening,Vaga de Trabalho apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, selecione a pessoa responsável" apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total a Pagar: {0} DocType: BOM Website Operation,BOM Website Operation,LDM da Operação do Site -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Valor Total Faturado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Valor Total Faturado DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos DocType: Cashier Closing,To Time,Até o Horário DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente) @@ -1456,7 +1456,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show S DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecione a conta de troco +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo DocType: Topic,Topic,Tópico @@ -2165,7 +2165,7 @@ DocType: Healthcare Settings,Healthcare Settings,Configurações de Serviço de DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa) apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total devido +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total devido DocType: Journal Entry,Printing Settings,Configurações de impressão DocType: Employee Advance,Advance Account,Conta de Adiantamentos DocType: Sales Invoice,Include Payment (POS),Incluir pagamento (PDV) @@ -2574,7 +2574,7 @@ DocType: Item Default,Default Expense Account,Conta Padrão de Despesa apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno DocType: Employee,Notice (days),Aviso Prévio ( dias) DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selecione os itens para salvar a nota +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selecione os itens para salvar a nota DocType: Employee,Encashment Date,Data da cobrança DocType: Account,Stock Adjustment,Ajuste do estoque apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0} @@ -2738,11 +2738,11 @@ DocType: Purchase Invoice Item,Amount (Company Currency),Total (moeda da empresa DocType: Fee Schedule,Student Category,Categoria do Aluno DocType: Announcement,Student,Aluno DocType: Company,Budget Detail,Detalhe do Orçamento -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá- +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Por favor introduza a mensagem antes de enviá- apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil do Ponto de Vendas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos não Garantidos DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Quantia total paga +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Quantia total paga DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagens maiores do que 160 caracteres vão ser divididos em múltiplas mensagens DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou ,Serial No Service Contract Expiry,Vencimento do Contrato de Serviço com Nº de Série diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 16c3c86b6f..193db3b7ff 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nova taxa de câmbio apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contato do Cliente DocType: Patient Appointment,Check availability,Verificar disponibilidade @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Data de recebimento de transporte DocType: Shopify Settings,Sales Order Series,Série de pedidos de vendas DocType: Vital Signs,Tongue,Língua -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Mais de uma seleção para {0} não \ permitido apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto efetivo não pode ser incluído no preço do artigo na linha {0} DocType: Allowed To Transact With,Allowed To Transact With,Permitido Transacionar Com @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item DocType: Asset Maintenance Log,Periodicity,Periodicidade @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item DocType: Agriculture Analysis Criteria,Linked Doctype,Documento vinculado apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Caixa Líquido de Financiamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" DocType: Lead,Address & Contact,Endereço e Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores DocType: Sales Partner,Partner website,Website parceiro @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Horários do praticante DocType: Cheque Print Template,Line spacing for amount in words,Espaçamento entre linhas para o valor por extenso DocType: Vehicle,Additional Details,Dados Adicionais apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Não foi dada qualquer descrição +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pedido de compra. DocType: POS Closing Voucher Details,Collected Amount,Montante Recolhido DocType: Lab Test,Submitted Date,Data enviada @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,nenhum resultado DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor DocType: Delivery Note,% Installed,% Instalada apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro" DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modelo de mapeamento de fluxo de caixa DocType: Travel Request,Costing Details,Detalhes do custo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de devolução -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr) DocType: Bank Guarantee,Providing,Fornecendo DocType: Account,Profit and Loss,Lucros e Perdas @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Esta abreviatura já foi utilizada para outra empresa DocType: Selling Settings,Default Customer Group,Grupo de Clientes Padrão DocType: Employee,IFSC Code,Código IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desativar, o campo 'Total Arredondado' não será visível em nenhuma transação" DocType: BOM,Operating Cost,Custo de Funcionamento DocType: Crop,Produced Items,Artigos produzidos @@ -1032,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,Nome de Lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupação do quarto do hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular DocType: GST Settings,GST Settings,Configurações de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0} @@ -1115,7 +1118,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pré-visualizar Folha de Pagamento apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias DocType: Shopping Cart Settings,Show Stock Availability,Mostrar disponibilidade de estoque apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Defina {0} na categoria de recurso {1} ou na empresa {2} DocType: Location,Longitude,Longitude @@ -1189,7 +1192,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Areia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunidade De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela DocType: BOM,Website Specifications,Especificações do Website DocType: Special Test Items,Particulars,Informações @@ -1354,6 +1357,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item do preço do quart DocType: Loyalty Program Collection,Tier Name,Nome do Nível DocType: HR Settings,Enter retirement age in years,Insira a idade da reforma em anos DocType: Crop,Target Warehouse,Armazém Alvo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Payroll Employee Detail,Payroll Employee Detail,Detalhe do empregado da folha de pagamento apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selecione um armazém DocType: Cheque Print Template,Starting location from left edge,Localização inicial a partir do lado esquerdo @@ -1448,7 +1452,6 @@ DocType: Employee Boarding Activity,Activity Name,Nome da Atividade apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Alterar data de liberação apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Quantidade de produto finalizada {0} e para Quantidade {1} não pode ser diferente apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca DocType: Delivery Settings,Dispatch Notification Attachment,Anexo de Notificação de Despacho DocType: Payroll Entry,Number Of Employees,Número de empregados DocType: Journal Entry,Depreciation Entry,Registo de Depreciação @@ -1699,6 +1702,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de transferência apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Diagnosis,Diagnosis,Diagnóstico apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Padrão DocType: Attendance Request,Explanation,Explicação @@ -1835,7 +1839,7 @@ DocType: Leave Type,Is Earned Leave,É uma licença ganhada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' DocType: Fee Validity,Valid Till,Válida até DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo" DocType: Lead,Lead,Potenciais Clientes @@ -2358,11 +2362,11 @@ DocType: Patient,Tobacco Past Use,Uso passado do tabaco DocType: Travel Itinerary,Mode of Travel,Modo de viagem DocType: Sales Invoice Item,Brand Name,Nome da Marca DocType: Purchase Receipt,Transporter Details,Dados da Transportadora -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fornecedor possível DocType: Budget,Monthly Distribution,Distribuição Mensal -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Healthcare (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Plano de produção da Ordem de Venda apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2516,7 +2520,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo de Registo ,Customer Credit Balance,Saldo de Crédito de Cliente apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário. @@ -2806,14 +2809,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Fornecedor de Bens ou Serviços. DocType: Budget,Fiscal Year,Ano Fiscal DocType: Asset Maintenance Log,Planned,Planejado -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} ( DocType: Vehicle Log,Fuel Price,Preço de Combustível DocType: Bank Guarantee,Margin Money,Dinheiro Margem DocType: Budget,Budget,Orçamento apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},O valor máximo de isenção para {0} é {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},O valor máximo de isenção para {0} é {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados DocType: Student Admission,Application Form Route,Percurso de Formulário de Candidatura apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Território / Cliente @@ -3005,7 +3008,7 @@ DocType: Woocommerce Settings,Enable Sync,Ativar sincronização DocType: Tax Withholding Rate,Single Transaction Threshold,Limite Único de Transação DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão. DocType: Email Digest,New Expenses,Novas Despesas -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Montante PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Montante PDC / LC DocType: Shareholder,Shareholder,Acionista DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional DocType: Cash Flow Mapper,Position,Posição @@ -3195,7 +3198,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ativos Imobilizados DocType: Amazon MWS Settings,After Date,Depois da data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. ,Department Analytics,Análise do departamento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo @@ -3214,7 +3217,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordem de Vend apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Com Pagamento de Imposto DocType: Expense Claim Detail,Expense Claim Detail,Dados de Reembolso de Despesas -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA FORNECEDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo saldo em moeda base DocType: Location,Is Container,Container @@ -3266,12 +3268,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,quantidade_e DocType: Supplier Scorecard,Supplier Score,Pontuação do fornecedor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Agendar Admissão DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limite de Transação Cumulativa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Qtd Total Faturada +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Qtd Total Faturada DocType: Supplier,Warn RFQs,Avisar PDOs DocType: BOM,Conversion Rate,Taxa de Conversão apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesquisa de produto DocType: Cashier Closing,To Time,Para Tempo -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar DocType: Loan,Total Amount Paid,Valor Total Pago @@ -3316,8 +3318,6 @@ DocType: Shipping Rule,example: Next Day Shipping,exemplo: Envio no Dia Seguinte apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr. de Série {0} não foi encontrado DocType: Fee Schedule Program,Fee Schedule Program,Programa de Programação de Taxas DocType: Fee Schedule Program,Student Batch,Classe de Estudantes -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Faça Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidade de serviço de saúde @@ -3363,7 +3363,7 @@ DocType: Payment Request,Make Sales Invoice,Efetuar Fatura de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado DocType: Company,For Reference Only.,Só para Referência. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Selecione lote não +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Selecione lote não apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Inválido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referência Inv @@ -3408,7 +3408,7 @@ DocType: Travel Request,Any other details,Qualquer outro detalhe DocType: Water Analysis,Origin,Origem apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecionar alterar montante de conta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo @@ -3512,7 +3512,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." DocType: Contract,Fulfilment Status,Status de Cumprimento DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório @@ -3604,7 +3604,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Saldo remanescente +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo remanescente DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido @@ -3672,7 +3672,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data do Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0} DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecione os Valores do Atributo DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento @@ -3685,7 +3685,6 @@ DocType: Salary Component Account,Salary Component Account,Conta Componente Sala DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de vendas por origem apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informação do doador. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito" DocType: Job Applicant,Source Name,Nome da Fonte DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal em repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada "120/80 mmHg"" @@ -3748,6 +3747,7 @@ DocType: Payment Entry,Payment Type,Tipo de Pagamento apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nenhum ganho ou perda na taxa de câmbio DocType: Payroll Entry,Select Employees,Selecionar Funcionários DocType: Shopify Settings,Sales Invoice Series,Série de faturas de vendas DocType: Opportunity,Potential Sales Deal,Potenciais Negócios de Vendas @@ -4181,6 +4181,8 @@ DocType: Assessment Result Tool,Result HTML,resultado HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Com que frequência o projeto e a empresa devem ser atualizados com base nas transações de vendas. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira em apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar alunos +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Por favor, selecione {0}" DocType: C-Form,C-Form No,Nr. de Form-C DocType: BOM,Exploded_items,Vista_expandida_de_items @@ -4489,7 +4491,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. DocType: Travel Itinerary,Rented Car,Carro alugado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço @@ -4684,6 +4686,7 @@ DocType: Assessment Plan,Assessment Plan,Plano de avaliação DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrada de Diário Reversa apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,O cliente {0} é criado. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Stock Settings,Limit Percent,limite Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém ,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura @@ -4903,7 +4906,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" DocType: Employee Transfer,Employee Transfer Details,Detalhes de transferência de funcionários apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}" DocType: Company,Default Cash Account,Conta Caixa Padrão @@ -4991,7 +4993,7 @@ DocType: Project Update,Not Updated,Não atualizado apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Você não está presente todos os dias entre os dias de solicitação de licença compensatória apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Qtd Total Em Falta +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Qtd Total Em Falta DocType: Journal Entry,Printing Settings,Definições de Impressão DocType: Employee Advance,Advance Account,Conta antecipada DocType: Job Offer,Job Offer Terms,Termos da Oferta de Emprego @@ -5062,7 +5064,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Livros de finanças DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota" +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota" apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas DocType: Purchase Invoice,Items,Itens @@ -5071,7 +5073,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Nome do Ano apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitação de Cotações @@ -5137,7 +5139,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto DocType: Patient,Inpatient Status,Status de internação DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Digite Reqd by Date DocType: Payment Entry,Internal Transfer,Transferência Interna DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção @@ -5199,7 +5201,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0} DocType: Hotel Room,Hotel Room Type,Tipo de quarto do hotel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Leave Allocation,Leave Period,Período de licença DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação @@ -5301,7 +5302,7 @@ DocType: Staffing Plan Detail,Vacancies,Vagas DocType: Hotel Room,Hotel Room,Quarto de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1} DocType: Leave Type,Rounding,Arredondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc." DocType: Student,Guardian Details,Dados de Responsável @@ -5588,7 +5589,7 @@ DocType: Journal Entry,Cash Entry,Registo de Caixa apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""" DocType: Attendance Request,Half Day Date,Meio Dia Data DocType: Academic Year,Academic Year Name,Nome do Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." DocType: Sales Partner,Contact Desc,Descr. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" @@ -5688,7 +5689,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Stock Inicial apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente DocType: Lab Test,Result Date,Data do resultado -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Data +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Data DocType: Purchase Order,To Receive,A Receber DocType: Leave Period,Holiday List for Optional Leave,Lista de férias para licença opcional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilizador@exemplo.com @@ -5808,6 +5809,7 @@ DocType: Quality Inspection,Incoming,Entrada apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemplo: ABCD. #####. Se a série estiver configurada e o número de lote não for mencionado nas transações, o número de lote automático será criado com base nessa série. Se você sempre quiser mencionar explicitamente o Lote Não para este item, deixe em branco. Nota: esta configuração terá prioridade sobre o prefixo da série de nomeação em Configurações de estoque." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos) DocType: Contract,Party User,Usuário da festa apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company' @@ -5995,7 +5997,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturas de vo DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagar contra a reivindicação de benefícios apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atualizar número do centro de custo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selecione os itens para guardar a fatura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selecione os itens para guardar a fatura DocType: Employee,Encashment Date,Data de Pagamento DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modelo de teste especial @@ -6055,7 +6057,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,por hora DocType: Blanket Order,Purchasing,Aquisição DocType: Announcement,Announcement,Anúncio -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO do cliente +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,LPO do cliente DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuição @@ -6090,7 +6092,6 @@ DocType: Subscription Plan,Billing Interval,Intervalo de cobrança apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A data de início real e a data de término real são obrigatórias -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0 DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo @@ -6246,7 +6247,7 @@ DocType: Item Attribute Value,Attribute Value,Valor do Atributo DocType: POS Closing Voucher Details,Expected Amount,Quantidade esperada apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crie vários ,Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão DocType: Salary Detail,Salary Detail,Dados Salariais apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Por favor, seleccione primeiro {0}" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Adicionados {0} usuários @@ -6389,9 +6390,8 @@ DocType: Shipping Rule,Shipping Rule Type,Tipo de regra de envio apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir para os Quartos apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, Conta de Pagamento, Data e Data é obrigatória" DocType: Company,Budget Detail,Detalhe orçamento -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Asset,Custodian,Custodiante apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil de Ponto de Venda apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100 @@ -6401,7 +6401,7 @@ DocType: Cost Center,Cost Center Name,Nome do Centro de Custo DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Máx. de horas de trabalho no Registo de Horas DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Qtd Total Paga +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Qtd Total Paga DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,As mensagens maiores do que 160 caracteres vão ser divididas em múltiplas mensagens DocType: Purchase Receipt Item,Received and Accepted,Recebido e Aceite ,GST Itemised Sales Register,Registro de vendas detalhado GST @@ -6852,6 +6852,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arredondado (Mo apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se a expiração for ilimitada para os Pontos de Lealdade, mantenha a Duração de Expiração vazia ou 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membros da equipe de manutenção DocType: Loyalty Point Entry,Purchase Amount,Montante de Compra @@ -6923,7 +6924,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando-se ao QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. DocType: Purchase Invoice,input service,serviço de insumos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} DocType: Employee Promotion,Employee Promotion,Promoção de funcionários @@ -6996,7 +6997,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Purchase Invoice Item,Deferred Expense,Despesa Diferida apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1} DocType: Asset,Asset Category,Categoria de Ativo @@ -7048,13 +7048,14 @@ DocType: Item Attribute,Numeric Values,Valores Numéricos apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Anexar Logótipo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Níveis de stock DocType: Customer,Commission Rate,Taxa de Comissão -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Entradas de pagamento criadas com sucesso +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Entradas de pagamento criadas com sucesso apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Criar Variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna" DocType: Travel Itinerary,Preferred Area for Lodging,Área Preferida de Alojamento apps/erpnext/erpnext/config/selling.py +184,Analytics,Análise apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,O Carrinho está Vazio +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",O item {0} não possui nº de série. Somente itens serilizados podem ter entrega com base no número de série DocType: Vehicle,Model,Modelo diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index e9a7df36b0..60c72cd964 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afișa DocType: Exchange Rate Revaluation Account,New Exchange Rate,Noul curs de schimb apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Clientul A lua legatura DocType: Patient Appointment,Check availability,Verifică disponibilitatea @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Data primirii transportului DocType: Shopify Settings,Sales Order Series,Seria de comandă de vânzări DocType: Vital Signs,Tongue,Limbă -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Mai mult de o selecție pentru {0} nu este permisă apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0} DocType: Allowed To Transact With,Allowed To Transact With,Permis pentru a tranzacționa cu @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Eliberați nota de credit DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Zilele întârziate apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factură DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol DocType: Asset Maintenance Log,Periodicity,Periodicitate @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări DocType: Agriculture Analysis Criteria,Linked Doctype,Legate de Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Numerar net din Finantare -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" DocType: Lead,Address & Contact,Adresă și contact DocType: Leave Allocation,Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare DocType: Sales Partner,Partner website,site-ul partenerului @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules DocType: Cheque Print Template,Line spacing for amount in words,distanța dintre rânduri pentru suma în cuvinte DocType: Vehicle,Additional Details,Detalii suplimentare apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nici o descriere dat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Cerere de achizitie. DocType: POS Closing Voucher Details,Collected Amount,Suma colectată DocType: Lab Test,Submitted Date,Data transmisă @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Nici un rezultat DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian DocType: Purchase Invoice,Supplier Name,Furnizor Denumire @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Formatul de cartografiere a fluxului de numerar DocType: Travel Request,Costing Details,Costul detaliilor apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afișați înregistrările returnate -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr) DocType: Bank Guarantee,Providing,Furnizarea DocType: Account,Profit and Loss,Profit și pierdere @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviere deja folosita pentru o altă companie DocType: Selling Settings,Default Customer Group,Grup Clienți Implicit DocType: Employee,IFSC Code,Codul IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție" DocType: BOM,Operating Cost,Costul de operare DocType: Crop,Produced Items,Articole produse @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Nume lot DocType: Fee Validity,Max number of visit,Numărul maxim de vizite ,Hotel Room Occupancy,Hotel Ocuparea camerei apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie DocType: GST Settings,GST Settings,Setări GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0} @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Previzualizare Salariu alunecare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile DocType: Shopping Cart Settings,Show Stock Availability,Afișați disponibilitatea stocului apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setați {0} în categoria de active {1} sau în companie {2} DocType: Location,Longitude,Longitudine @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Nisip apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel DocType: BOM,Website Specifications,Site-ul Specificații DocType: Special Test Items,Particulars,Particularități @@ -1359,6 +1362,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Pricing Room Item DocType: Loyalty Program Collection,Tier Name,Denumirea nivelului DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii DocType: Crop,Target Warehouse,Țintă Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Payroll Employee Detail,Payroll Employee Detail,Detaliile salariaților salariați apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Selectați un depozit DocType: Cheque Print Template,Starting location from left edge,Punctul de plecare de la marginea din stânga @@ -1453,7 +1457,6 @@ DocType: Employee Boarding Activity,Activity Name,Numele activității apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modificați data de lansare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Produsul finit {0} și Cantitatea {1} nu pot fi diferite apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Expedierea notificării atașament DocType: Payroll Entry,Number Of Employees,Numar de angajati DocType: Journal Entry,Depreciation Entry,amortizare intrare @@ -1704,6 +1707,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip de transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Diagnosis,Diagnosis,Diagnostic apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Cumpararea Standard DocType: Attendance Request,Explanation,Explicaţie @@ -1839,7 +1843,7 @@ DocType: Leave Type,Is Earned Leave,Este lăsat câștigat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' DocType: Fee Validity,Valid Till,Valabil până la DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri" DocType: Lead,Lead,Conducere @@ -2366,11 +2370,11 @@ DocType: Patient,Tobacco Past Use,Consumul de tutun din trecut DocType: Travel Itinerary,Mode of Travel,Modul de călătorie DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Cutie apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,posibil furnizor DocType: Budget,Monthly Distribution,Distributie lunar -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Servicii medicale (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2525,7 +2529,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipul de intrare ,Customer Credit Balance,Balanța Clienți credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Schimbarea net în conturi de plătit -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste. @@ -2815,14 +2818,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii. DocType: Budget,Fiscal Year,An Fiscal DocType: Asset Maintenance Log,Planned,Planificat -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} există între {1} și {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} există între {1} și {2} ( DocType: Vehicle Log,Fuel Price,Preț de combustibil DocType: Bank Guarantee,Margin Money,Marja de bani DocType: Budget,Budget,Buget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setați Deschideți apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Valoarea maximă de scutire pentru {0} este {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Valoarea maximă de scutire pentru {0} este {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat DocType: Student Admission,Application Form Route,Forma de aplicare Calea apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritoriu / client @@ -3013,7 +3016,7 @@ DocType: Woocommerce Settings,Enable Sync,Activați sincronizarea DocType: Tax Withholding Rate,Single Transaction Threshold,Singurul prag de tranzacție DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Această valoare este actualizată în lista prestabilită a prețurilor de vânzare. DocType: Email Digest,New Expenses,Cheltuieli noi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Suma PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Suma PDC / LC DocType: Shareholder,Shareholder,Acționar DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar DocType: Cash Flow Mapper,Position,Poziţie @@ -3202,7 +3205,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Activ Fix DocType: Amazon MWS Settings,After Date,După data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. ,Department Analytics,Departamentul Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret @@ -3221,7 +3224,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Comanda de v apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Cu plata impozitului DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PENTRU FURNIZOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Noul echilibru în moneda de bază DocType: Location,Is Container,Este Container @@ -3273,12 +3275,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,suma restant DocType: Supplier Scorecard,Supplier Score,Scorul furnizorului apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programați admiterea DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Valoarea cumulată a tranzacției -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totală facturată Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Totală facturată Amt DocType: Supplier,Warn RFQs,Aflați RFQ-urile DocType: BOM,Conversion Rate,Rata de conversie apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta produse DocType: Cashier Closing,To Time,La timp -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pentru {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) pentru {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati DocType: Loan,Total Amount Paid,Suma totală plătită @@ -3323,8 +3325,6 @@ DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial nr {0} nu a fost găsit DocType: Fee Schedule Program,Fee Schedule Program,Programul programului de plăți DocType: Fee Schedule Program,Student Batch,Lot de student -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipul unității de servicii medicale @@ -3370,7 +3370,7 @@ DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut DocType: Company,For Reference Only.,Numai Pentru referință. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Selectați numărul lotului +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Selectați numărul lotului apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referință Inv @@ -3415,7 +3415,7 @@ DocType: Travel Request,Any other details,Orice alte detalii DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vă rugăm să setați recurente după salvare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,cont Selectați suma schimbare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ @@ -3519,7 +3519,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." DocType: Contract,Fulfilment Status,Starea de îndeplinire DocType: Lab Test Sample,Lab Test Sample,Test de laborator @@ -3611,7 +3611,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Realizare Factura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Balanța rămasă +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balanța rămasă DocType: Selling Settings,Auto close Opportunity after 15 days,Închidere automata Oportunitate după 15 zile apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1} @@ -3678,7 +3678,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data Documentelor apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selectați valorile atributelor DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere @@ -3691,7 +3691,6 @@ DocType: Salary Component Account,Salary Component Account,Contul de salariu Com DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunități de vânzare după sursă apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informații despre donator. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit" DocType: Job Applicant,Source Name,sursa Nume DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată "120/80 mmHg"" @@ -3754,6 +3753,7 @@ DocType: Payment Entry,Payment Type,Tip de plată apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-CSB-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nu există câștiguri sau pierderi ale cursului de schimb DocType: Payroll Entry,Select Employees,Selectați angajati DocType: Shopify Settings,Sales Invoice Series,Seria de facturi de vânzări DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări @@ -4187,6 +4187,8 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Cât de des ar trebui să se actualizeze proiectul și compania pe baza tranzacțiilor de vânzare. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adăugați elevi +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vă rugăm să selectați {0} DocType: C-Form,C-Form No,Nr. formular-C DocType: BOM,Exploded_items,Exploded_items @@ -4495,7 +4497,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. DocType: Travel Itinerary,Rented Car,Mașină închiriată apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț @@ -4690,6 +4692,7 @@ DocType: Assessment Plan,Assessment Plan,Plan de evaluare DocType: Travel Request,Fully Sponsored,Sponsorizat complet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Intrare în jurnal invers apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Clientul {0} este creat. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Stock Settings,Limit Percent,Limita procentuală apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în niciun depozit ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii @@ -4909,7 +4912,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" DocType: Employee Transfer,Employee Transfer Details,Detaliile transferului angajatului apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol DocType: Company,Default Cash Account,Cont de Numerar Implicit @@ -4997,7 +4999,7 @@ DocType: Project Update,Not Updated,Neactualizat apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Există neconcordanțe între rata, numărul de acțiuni și suma calculată" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nu vă prezentați toată ziua (zilele) între zilele de solicitare a plății compensatorii apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totală restantă Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totală restantă Amt DocType: Journal Entry,Printing Settings,Setări de imprimare DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Condiții de ofertă de muncă @@ -5068,7 +5070,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Cărți de finanțare DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități DocType: Purchase Invoice,Items,Articole @@ -5077,7 +5079,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,An Denumire apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul DocType: Sales Partner,Sales Partner Name,Numele Partner Sales apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Cerere de Oferte @@ -5143,7 +5145,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma DocType: Patient,Inpatient Status,Starea staționarului DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Introduceți Reqd după dată DocType: Payment Entry,Internal Transfer,Transfer intern DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere @@ -5205,7 +5207,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Vânzări lunare apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0} DocType: Hotel Room,Hotel Room Type,Tip camera de hotel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Leave Allocation,Leave Period,Lăsați perioada DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare @@ -5308,7 +5309,7 @@ DocType: Staffing Plan Detail,Vacancies,Posturi vacante DocType: Hotel Room,Hotel Room,Cameră de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1} DocType: Leave Type,Rounding,rotunjirea -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc." DocType: Student,Guardian Details,Detalii tutore @@ -5595,7 +5596,7 @@ DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Attendance Request,Half Day Date,Jumatate de zi Data DocType: Academic Year,Academic Year Name,Nume An Universitar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. DocType: Sales Partner,Contact Desc,Persoana de Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} @@ -5695,7 +5696,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,deschidere stoc apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar DocType: Lab Test,Result Date,Data rezultatului -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,A Primi DocType: Leave Period,Holiday List for Optional Leave,Lista de vacanță pentru concediul opțional apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5815,6 +5816,7 @@ DocType: Quality Inspection,Incoming,Primite apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemplu: ABCD. #####. Dacă seria este setată și numărul lotului nu este menționat în tranzacții, atunci numărul lotului automat va fi creat pe baza acestei serii. Dacă doriți întotdeauna să menționați în mod explicit numărul lotului pentru acest articol, lăsați acest lucru necompletat. Notă: această setare va avea prioritate față de Prefixul Seriei de Nomenclatoare din Setările de stoc." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat) DocType: Contract,Party User,Utilizator de petreceri apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie" @@ -6002,7 +6004,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturi pentr DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plătiți împotriva revendicării beneficiilor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizați numărul centrului de costuri -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Selectați elemente pentru a salva factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selectați elemente pentru a salva factura DocType: Employee,Encashment Date,Data plata in Numerar DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Șablon de testare special @@ -6055,7 +6057,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,pe oră DocType: Blanket Order,Purchasing,cumpărare DocType: Announcement,Announcement,Anunţ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Clientul LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Clientul LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe loturi, lotul student va fi validat pentru fiecare student din înscrierea în program." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuire @@ -6090,7 +6092,6 @@ DocType: Subscription Plan,Billing Interval,Intervalul de facturare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data de începere efectivă și data efectivă de încheiere sunt obligatorii -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0 DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare @@ -6246,7 +6247,7 @@ DocType: Item Attribute Value,Attribute Value,Valoare Atribut DocType: POS Closing Voucher Details,Expected Amount,Suma așteptată apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Creați mai multe ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită DocType: Salary Detail,Salary Detail,Detalii salariu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vă rugăm selectați 0} {întâi apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Au fost adăugați {0} utilizatori @@ -6389,9 +6390,8 @@ DocType: Shipping Rule,Shipping Rule Type,Tipul regulii de transport apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mergeți la Camere apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Compania, contul de plată, de la data și până la data este obligatorie" DocType: Company,Budget Detail,Detaliu buget -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Asset,Custodian,Custode apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punctul de vânzare profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100 @@ -6401,7 +6401,7 @@ DocType: Cost Center,Cost Center Name,Nume Centrul de Cost DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ore de lucru împotriva Pontaj DocType: Maintenance Schedule Detail,Scheduled Date,Data programată -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total plătit Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total plătit Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesaje mai mari de 160 de caractere vor fi împărțite în mai multe mesaje DocType: Purchase Receipt Item,Received and Accepted,Primit și acceptat ,GST Itemised Sales Register,Registrul de vânzări detaliat GST @@ -6853,6 +6853,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Rotunjite total (Comp apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Dacă expiră nelimitat pentru Punctele de loialitate, păstrați Durata de expirare goală sau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membrii echipei de întreținere DocType: Loyalty Point Entry,Purchase Amount,Suma cumpărată @@ -6924,7 +6925,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectarea la QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. DocType: Purchase Invoice,input service,serviciu de intrare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} DocType: Employee Promotion,Employee Promotion,Promovarea angajaților @@ -6997,7 +6998,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Purchase Invoice Item,Deferred Expense,Cheltuieli amânate apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1} DocType: Asset,Asset Category,Categorie activ @@ -7049,13 +7049,14 @@ DocType: Item Attribute,Numeric Values,Valori numerice apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Atașați logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveluri stoc DocType: Customer,Commission Rate,Rata de Comision -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Au fost create intrări de plată cu succes +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Au fost create intrări de plată cu succes apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Face Varianta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern" DocType: Travel Itinerary,Preferred Area for Lodging,Zonă preferată de cazare apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Coșul este gol +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Produsul {0} nu are un număr de serie Numai elementele seriale \ pot fi livrate pe baza numărului de serie DocType: Vehicle,Model,Model diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index b6359da2d1..c3f0145c66 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Пок DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новый обменный курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакты с клиентами DocType: Patient Appointment,Check availability,Проверить наличие свободных мест @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Дата получения транспортного сообщения DocType: Shopify Settings,Sales Order Series,Серия заказов клиентов DocType: Vital Signs,Tongue,Язык -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Более одного выбора для {0} не разрешено apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не может быть включён в стоимость продукта в строке {0} DocType: Allowed To Transact With,Allowed To Transact With,Разрешено спрятать @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Кредитная кредитная DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт ,Delay Days,Дни задержки apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Счет DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности DocType: Asset Maintenance Log,Periodicity,Периодичность @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Счет на продажу продукта DocType: Agriculture Analysis Criteria,Linked Doctype,Связанный Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чистые денежные средства от финансовой деятельности -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage полон, не спасло" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage полон, не спасло" DocType: Lead,Address & Contact,Адрес и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов DocType: Sales Partner,Partner website,Сайт партнера @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Расписание п DocType: Cheque Print Template,Line spacing for amount in words,Интервал между строками на сумму в словах DocType: Vehicle,Additional Details,дополнительные детали apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка на закупку. DocType: POS Closing Voucher Details,Collected Amount,Собранная сумма DocType: Lab Test,Submitted Date,Дата отправки @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Безрезультатно DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс DocType: Delivery Note,% Installed,% Установлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский DocType: Purchase Invoice,Supplier Name,Наименование поставщика @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон сопоставления денежных потоков DocType: Travel Request,Costing Details,Сведения о стоимости apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показать возвращенные записи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr) DocType: Bank Guarantee,Providing,обеспечение DocType: Account,Profit and Loss,Прибыль и убытки @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Сокращение уже используется для другой компании DocType: Selling Settings,Default Customer Group,По умолчанию Группа клиентов DocType: Employee,IFSC Code,Код IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Если отключить, 'закругленными Всего' поле не будет виден в любой сделке" DocType: BOM,Operating Cost,Эксплуатационные затраты DocType: Crop,Produced Items,Производимые товары @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Наименование партии DocType: Fee Validity,Max number of visit,Максимальное количество посещений ,Hotel Room Occupancy,Гостиничный номер apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять DocType: GST Settings,GST Settings,Настройки GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}" @@ -1118,7 +1121,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Просмотр Зарплата скольжению apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке" -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней DocType: Shopping Cart Settings,Show Stock Availability,Доступность apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Установите {0} в категории активов {1} или компании {2} DocType: Location,Longitude,долгота @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность DocType: Opportunity,Opportunity From,Выявление из -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу DocType: BOM,Website Specifications,Сайт характеристики DocType: Special Test Items,Particulars,Частности @@ -1359,6 +1362,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Номер в гост DocType: Loyalty Program Collection,Tier Name,Название уровня DocType: HR Settings,Enter retirement age in years,Введите возраст выхода на пенсию в ближайшие годы DocType: Crop,Target Warehouse,Склад готовой продукции +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Payroll Employee Detail,Payroll Employee Detail,Сведения о сотрудниках по расчетам apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Выберите склад DocType: Cheque Print Template,Starting location from left edge,Начиная расположение от левого края @@ -1453,7 +1457,6 @@ DocType: Employee Boarding Activity,Activity Name,Название меропр apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Изменить дату выпуска apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Количество готового продукта {0} и для количества {1} не может быть разным apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Delivery Settings,Dispatch Notification Attachment,Отправка уведомления DocType: Payroll Entry,Number Of Employees,Количество работников DocType: Journal Entry,Depreciation Entry,Износ Вход @@ -1704,6 +1707,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачи apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Diagnosis,Diagnosis,диагностика apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартный Покупка DocType: Attendance Request,Explanation,объяснение @@ -1838,7 +1842,7 @@ DocType: Leave Type,Is Earned Leave,Заработано apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' DocType: Fee Validity,Valid Till,Годен до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп" DocType: Lead,Lead,Обращение @@ -2363,11 +2367,11 @@ DocType: Patient,Tobacco Past Use,Предыдущее использовани DocType: Travel Itinerary,Mode of Travel,Режим путешествия DocType: Sales Invoice Item,Brand Name,Имя бренда DocType: Purchase Receipt,Transporter Details,Детали транспорта -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Рамка apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Возможный поставщик DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравоохранение (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2520,7 +2524,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип записи ,Customer Credit Balance,Кредитная История Клиента apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Обновление банк платежные даты с журналов. @@ -2810,14 +2813,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг. DocType: Budget,Fiscal Year,Отчетный год DocType: Asset Maintenance Log,Planned,планируемый -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} находится между {1} и {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} находится между {1} и {2} ( DocType: Vehicle Log,Fuel Price,Топливо Цена DocType: Bank Guarantee,Margin Money,Маржинальные деньги DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Открыть apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальная сумма освобождения для {0} равна {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максимальная сумма освобождения для {0} равна {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый DocType: Student Admission,Application Form Route,Заявка на маршрут apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Область / клиентов @@ -3009,7 +3012,7 @@ DocType: Woocommerce Settings,Enable Sync,Включить синхрониза DocType: Tax Withholding Rate,Single Transaction Threshold,Единый порог транзакции DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию. DocType: Email Digest,New Expenses,Новые расходы -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Amount +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Amount DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки DocType: Cash Flow Mapper,Position,Должность @@ -3199,7 +3202,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основное средство DocType: Amazon MWS Settings,After Date,После даты apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. ,Department Analytics,Аналитика отделов apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет @@ -3218,7 +3221,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Заказы apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Исполнительный директор DocType: Purchase Invoice,With Payment of Tax,С уплатой налога DocType: Expense Claim Detail,Expense Claim Detail,Детали Авансового Отчета -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАЦИЯ ДЛЯ ПОСТАВЩИКА DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новый баланс в базовой валюте DocType: Location,Is Container,Контейнер @@ -3270,12 +3272,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Оценка поставщика apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Расписание приема DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Порог совокупной транзакции -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Всего в счете-фактуре Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Всего в счете-фактуре Amt DocType: Supplier,Warn RFQs,Предупреждать о RFQ DocType: BOM,Conversion Rate,Коэффициент конверсии apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Поиск продукта DocType: Cashier Closing,To Time,Чтобы время -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) для {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) для {0} DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет DocType: Loan,Total Amount Paid,Общая сумма @@ -3320,8 +3322,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Пример: доставка apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден DocType: Fee Schedule Program,Fee Schedule Program,Планирование программы DocType: Fee Schedule Program,Student Batch,Student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип единицы медицинского обслуживания @@ -3367,7 +3367,7 @@ DocType: Payment Request,Make Sales Invoice,Создать счёт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом DocType: Company,For Reference Only.,Только для справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Выберите номер партии +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Выберите номер партии apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неверный {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Ссылка Inv @@ -3412,7 +3412,7 @@ DocType: Travel Request,Any other details,Любые другие детали DocType: Water Analysis,Origin,происхождения apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Сумма счета Выберите изменения +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас @@ -3516,7 +3516,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." DocType: Contract,Fulfilment Status,Статус выполнения DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец @@ -3608,7 +3608,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи DocType: Certification Application,USD,доллар США apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Остаток средств +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Остаток средств DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1} @@ -3675,7 +3675,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0} DocType: Asset Category Account,Asset Category Account,Категория активов Счет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Выберите значения атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа @@ -3688,7 +3688,6 @@ DocType: Salary Component Account,Salary Component Account,Зарплатный DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Возможности продаж по источникам apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорская информация. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта" DocType: Job Applicant,Source Name,Имя источника DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное покоящееся кровяное давление у взрослого человека составляет приблизительно 120 мм рт.ст. систолическое и 80 мм рт.ст. диастолическое, сокращенно «120/80 мм рт.ст.»," @@ -3750,6 +3749,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Вид оплаты apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию." DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Никакая прибыль или убыток по обменному курсу DocType: Payroll Entry,Select Employees,Выберите Сотрудников DocType: Shopify Settings,Sales Invoice Series,Серия счетов продаж DocType: Opportunity,Potential Sales Deal,Сделка потенциальных продаж @@ -4183,6 +4183,8 @@ DocType: Assessment Result Tool,Result HTML,Результат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Как часто необходимо обновлять проект и компанию на основе транзакций продаж. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добавить студентов +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Пожалуйста, выберите {0}" DocType: C-Form,C-Form No,C-образный Нет DocType: BOM,Exploded_items,Exploded_items @@ -4491,7 +4493,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. DocType: Travel Itinerary,Rented Car,Прокат автомобилей apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета @@ -4686,6 +4688,7 @@ DocType: Assessment Plan,Assessment Plan,План оценки DocType: Travel Request,Fully Sponsored,Полностью спонсируемый apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Обратная запись журнала apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиент {0} создан. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Stock Settings,Limit Percent,Предельный процент apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Сейчас нет доступного запаса на складах ,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата @@ -4905,7 +4908,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" DocType: Employee Transfer,Employee Transfer Details,Сведения о переводе сотрудников apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль" DocType: Company,Default Cash Account,Расчетный счет по умолчанию @@ -4993,7 +4995,7 @@ DocType: Project Update,Not Updated,Не обновляется apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день (ы) между днями запроса компенсационного отпуска apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Общая сумма задолженности по Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Общая сумма задолженности по Amt DocType: Journal Entry,Printing Settings,Настройки печати DocType: Employee Advance,Advance Account,Предварительный счет DocType: Job Offer,Job Offer Terms,Условия работы @@ -5063,7 +5065,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Финансовая литература DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач DocType: Purchase Invoice,Items,Продукты @@ -5072,7 +5074,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Год apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце." apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запрос на предложения @@ -5138,7 +5140,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Состояние стационара DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date" DocType: Payment Entry,Internal Transfer,Внутренний трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания @@ -5200,7 +5202,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месячная цель продаж apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Hotel Room,Hotel Room Type,Типы номеров -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Leave Allocation,Leave Period,Период отпуска DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию DocType: Supplier Scorecard,Evaluation Period,Период оценки @@ -5303,7 +5304,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансии DocType: Hotel Room,Hotel Room,Номер в отеле apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1} DocType: Leave Type,Rounding,округление -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д." DocType: Student,Guardian Details,Подробнее Гардиан @@ -5589,7 +5590,7 @@ DocType: Journal Entry,Cash Entry,Денежные запись apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа" DocType: Attendance Request,Half Day Date,Полдня Дата DocType: Academic Year,Academic Year Name,Название учебного года -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. DocType: Sales Partner,Contact Desc,Связаться Описание изделия DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" @@ -5689,7 +5690,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Начальный запас apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов DocType: Lab Test,Result Date,Дата результата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Дата PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Дата PDC / LC DocType: Purchase Order,To Receive,Получить DocType: Leave Period,Holiday List for Optional Leave,Список праздников для дополнительного отпуска apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5809,6 +5810,7 @@ DocType: Quality Inspection,Incoming,Входящий apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: ABCD. #####. Если серия задана, а в транзакциях не указано «Пакет №», то на основе этой серии будет создан автоматический номер партии. Если вы всегда хотите явно указать Batch No для этого элемента, оставьте это поле пустым. Примечание. Этот параметр будет иметь приоритет над префиксом серии имен в настройках запаса." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном) DocType: Contract,Party User,Пользователь Party apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»" @@ -5996,7 +5998,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Счета-ф DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Оплатить против заявки на получение пособия apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Обновить номер центра затрат -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Выберите продукты для сохранения счёта +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Выберите продукты для сохранения счёта DocType: Employee,Encashment Date,Инкассация Дата DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон @@ -6050,7 +6052,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,в час DocType: Blanket Order,Purchasing,покупка DocType: Announcement,Announcement,Объявление -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Клиент LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Клиент LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение @@ -6085,7 +6087,6 @@ DocType: Subscription Plan,Billing Interval,Интервал выставлен apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактическая дата начала и фактическая дата окончания являются обязательными -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа @@ -6241,7 +6242,7 @@ DocType: Item Attribute Value,Attribute Value,Значение атрибута DocType: POS Closing Voucher Details,Expected Amount,Ожидаемая сумма apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Создать несколько ,Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию DocType: Salary Detail,Salary Detail,Заработная плата: Подробности apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Пожалуйста, выберите {0} первый" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавлены пользователи {0} @@ -6383,9 +6384,8 @@ DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Комнат apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компания, платежный счет, с даты и по времени является обязательной" DocType: Company,Budget Detail,Бюджет Подробно -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Asset,Custodian,попечитель apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Точка-в-продажи профиля apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100 @@ -6395,7 +6395,7 @@ DocType: Cost Center,Cost Center Name,Название учетного отде DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Максимальное рабочее время против Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Запланированная дата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Всего выплачено Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Всего выплачено Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Сообщения с более, чем 160 символами, будут разделены на несколько" DocType: Purchase Receipt Item,Received and Accepted,Получил и принял ,GST Itemised Sales Register,Регистр продаж GST @@ -6848,6 +6848,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Округлые Вс apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Члены службы технической поддержки DocType: Loyalty Point Entry,Purchase Amount,Сумма покупки @@ -6919,7 +6920,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Счет для изменения высоты DocType: QuickBooks Migrator,Connecting to QuickBooks,Подключение к QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. DocType: Purchase Invoice,input service,услуга ввода apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников @@ -6992,7 +6993,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п." DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Purchase Invoice Item,Deferred Expense,Отложенные расходы apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1} DocType: Asset,Asset Category,Категория активов @@ -7044,13 +7044,14 @@ DocType: Item Attribute,Numeric Values,Числовые значения apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепить логотип apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Сток Уровни DocType: Customer,Commission Rate,Комиссия -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно созданные платежные записи +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успешно созданные платежные записи apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Создать вариант apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод" DocType: Travel Itinerary,Preferred Area for Lodging,Предпочтительная зона для проживания apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корзина Пусто +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Пункт {0} не имеет серийного номера. Только сериализованные элементы \ могут иметь доставку на основе серийного номера DocType: Vehicle,Model,Модель diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index a6503eea88..102ab3c5b3 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,සේ DocType: Exchange Rate Revaluation Account,New Exchange Rate,නව විනිමය අනුපාතිකය apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම් DocType: Patient Appointment,Check availability,ලබා ගන්න @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,ප්රවාහන කුවිතාන්සිය දිනය DocType: Shopify Settings,Sales Order Series,විකුණුම් නියෝග මාලාව DocType: Vital Signs,Tongue,දිව -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} නොවේ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},සැබෑ වර්ගය බදු පේළිය {0} තුළ අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි DocType: Allowed To Transact With,Allowed To Transact With,සමඟ හුවමාරු කිරීමට ඉඩ ලබා දේ @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,ණය සටහන නිකුත් DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය ,Delay Days,ප්රමාද වූ දින apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර DocType: Asset Maintenance Log,Periodicity,ආවර්තයක් @@ -422,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව DocType: Agriculture Analysis Criteria,Linked Doctype,ලින්ක්ඩ් ඩොක්ටයිප් apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල් -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම් DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය @@ -438,6 +439,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,වෘත්තිකය DocType: Cheque Print Template,Line spacing for amount in words,වචන මුදල සඳහා පේළි පරතරය DocType: Vehicle,Additional Details,අතිරේක විස්තර apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,විස්තර ලබා නැත +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,මිලදී ගැනීම සඳහා ඉල්ලීම. DocType: POS Closing Voucher Details,Collected Amount,එකතු කළ මුදල DocType: Lab Test,Submitted Date,ඉදිරිපත් කළ දිනය @@ -693,7 +695,7 @@ DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය DocType: Delivery Note,% Installed,% ප්රාප්ත apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම @@ -821,7 +823,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ස් DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,මුදල් ප්රවාහ සිතියම්කරණය DocType: Travel Request,Costing Details,පිරිවැය තොරතුරු apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ආපසු ලැබෙන සටහන් පෙන්වන්න -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr) DocType: Bank Guarantee,Providing,සපයමින් DocType: Account,Profit and Loss,ලාභ සහ අලාභ @@ -847,6 +849,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,තවත් සමාගමක් දැනටමත් යොදා කෙටි යෙදුම් DocType: Selling Settings,Default Customer Group,පෙරනිමි කස්ටමර් සමූහයේ DocType: Employee,IFSC Code,IFSC සංග්රහය +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ආබාධිත නම්, 'වුනාට මුළු' ක්ෂේත්රය ඕනෑම ගනුදෙනුවක් තුළ දිස් නොවන" DocType: BOM,Operating Cost,මෙහෙයුම් පිරිවැය DocType: Crop,Produced Items,නිෂ්පාදිත අයිතම @@ -1027,7 +1030,7 @@ DocType: Student Batch Name,Batch Name,කණ්ඩායම නම DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව ,Hotel Room Occupancy,හෝටල් කාමරය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි DocType: GST Settings,GST Settings,GST සැකසුම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0} @@ -1112,7 +1115,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම් -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබ හට අලුත් කළ හැකිය +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබ හට අලුත් කළ හැකිය DocType: Shopping Cart Settings,Show Stock Availability,කොටස් මිළ ලබාගන්න DocType: Location,Longitude,දිග ,Absent Student Report,නැති කල ශිෂ්ය වාර්තාව @@ -1186,7 +1189,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,වැලි apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති DocType: Opportunity,Opportunity From,සිට අවස්ථාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර DocType: Special Test Items,Particulars,විස්තර @@ -1333,6 +1336,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,හෝටලයේ ක DocType: Loyalty Program Collection,Tier Name,ස්ථර නාමය DocType: HR Settings,Enter retirement age in years,වසර විශ්රාම ගන්නා වයස අවුරුදු ඇතුලත් කරන්න DocType: Crop,Target Warehouse,ඉලක්ක ගබඩාව +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Payroll Employee Detail,Payroll Employee Detail,සේවක විස්තරය apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,කරුණාකර ගබඩා තෝරා DocType: Cheque Print Template,Starting location from left edge,ඉතිරි අද්දර සිට ස්ථානය ආරම්භ @@ -1427,7 +1431,6 @@ DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරක apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,නිමි භාණ්ඩයේ ප්රමාණය {0} සහ ප්රමාණය {1} වෙනස් විය නොහැක apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය DocType: Delivery Settings,Dispatch Notification Attachment,විවාශ්ශන ඇමුණුම් ඇමිණුම් DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන් @@ -1678,6 +1681,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ඒ- DocType: Share Transfer,Transfer Type,මාරු වර්ගය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම් +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Diagnosis,Diagnosis,ඩයග්නේෂන් apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,සම්මත මිලට ගැනීම DocType: Attendance Request,Explanation,පැහැදිලි කිරීම @@ -1812,7 +1816,7 @@ DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය DocType: Fee Validity,Valid Till,වලංගු ටී DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි" DocType: Lead,Lead,ඊයම් @@ -2337,11 +2341,11 @@ DocType: Patient,Tobacco Past Use,දුම්කොළ අතීත පරි DocType: Travel Itinerary,Mode of Travel,ගමන් මාර්ගය DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,කොටුව apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,හැකි සැපයුම්කරු DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම් -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),සෞඛ්ය (බීටා) DocType: Production Plan Sales Order,Production Plan Sales Order,නිශ්පාදන සැළැස්ම විකුණුම් න්යාය apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2493,7 +2497,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය ,Customer Credit Balance,පාරිභෝගික ණය ශේෂ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස් -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න. @@ -2782,14 +2785,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ ෙහෝ ෙසේවා සැපයුම්කරු. DocType: Budget,Fiscal Year,මුදල් වර්ෂය DocType: Asset Maintenance Log,Planned,සැලසුම් කර ඇත -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} සහ {2} අතර {0} අතර { +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} සහ {2} අතර {0} අතර { DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල DocType: Bank Guarantee,Margin Money,පේළි මුදල් DocType: Budget,Budget,අයවැය apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,විවෘත කරන්න apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} සඳහා උපරිම සීමාව {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} සඳහා උපරිම සීමාව {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර DocType: Student Admission,Application Form Route,ඉල්ලූම්පත් ආකෘතිය මාර්ගය apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,භූමි ප්රදේශය / පාරිභෝගික @@ -2980,7 +2983,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync සක්රිය කරන් DocType: Tax Withholding Rate,Single Transaction Threshold,තනි ගනුදෙනු කිරීමේ සීමාව DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ. DocType: Email Digest,New Expenses,නව වියදම් -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC මුදල +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC මුදල DocType: Shareholder,Shareholder,කොටස්කරු DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල DocType: Cash Flow Mapper,Position,පිහිටීම @@ -3167,7 +3170,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ඉස්තාවර වත්කම් DocType: Amazon MWS Settings,After Date,දිනය පසුව apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න @@ -3186,7 +3189,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ගෙවී apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,විධායක නිලධාරී DocType: Purchase Invoice,With Payment of Tax,බදු ගෙවීමෙන් DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා පිටපත් තුනකින් DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,මූලික මුදල් වල නව ශේෂය DocType: Location,Is Container,බහාලුම් වේ @@ -3238,12 +3240,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,කැපී DocType: Supplier Scorecard,Supplier Score,සැපයුම් ලකුණු apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,කාලසටහන ඇතුළත් කිරීම DocType: Tax Withholding Rate,Cumulative Transaction Threshold,සමුච්චිත ගණුදෙනු සීමාව -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී DocType: Supplier,Warn RFQs,RFQs අනතුරු ඇඟවීම DocType: BOM,Conversion Rate,පරිවර්තන අනුපාතය apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,නිෂ්පාදන සෙවුම් DocType: Cashier Closing,To Time,වේලාව -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත @@ -3286,8 +3288,6 @@ DocType: Shipping Rule,example: Next Day Shipping,උදාහරණයක් apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය DocType: Fee Schedule Program,Fee Schedule Program,ගාස්තු වැඩ සටහන DocType: Fee Schedule Program,Student Batch,ශිෂ්ය කණ්ඩායම -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ශිෂ්ය කරන්න DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,සෞඛ්ය සේවා ඒකකය වර්ගය @@ -3333,7 +3333,7 @@ DocType: Payment Request,Make Sales Invoice,විකුණුම් ඉන් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,මෘදුකාංග apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,කණ්ඩායම තේරීම් නොමැත +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,කණ්ඩායම තේරීම් නොමැත apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},වලංගු නොවන {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ආශ්රිත Inv @@ -3378,7 +3378,7 @@ DocType: Travel Request,Any other details,වෙනත් තොරතුරු DocType: Water Analysis,Origin,මූලාරම්භය apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න @@ -3483,7 +3483,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය @@ -3575,7 +3575,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ඉතිරි ගාන +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ඉතිරි ගාන DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ @@ -3623,7 +3623,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ලේඛන දිනය apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0} DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Атрибут අගයන් තෝරන්න DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව @@ -3636,7 +3636,6 @@ DocType: Salary Component Account,Salary Component Account,වැටුප් DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ප්රභවයෙන් විකිණුම් අවස්ථා apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ආධාරක තොරතුරු. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්" DocType: Job Applicant,Source Name,මූලාශ්රය නම DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියෙකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated "120/80 mmHg"" @@ -3699,6 +3698,7 @@ DocType: Payment Entry,Payment Type,ගෙවීම් වර්ගය apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,විනිමය අනුපාතිකයේ ලාභය හෝ පාඩුව නැත DocType: Payroll Entry,Select Employees,සේවක තෝරන්න DocType: Shopify Settings,Sales Invoice Series,විකුණුම් ඉන්වොයිස් මාලාව DocType: Opportunity,Potential Sales Deal,අනාගත විකුණුම් ගනුදෙනුව @@ -4118,6 +4118,8 @@ DocType: Assessment Result Tool,Result HTML,ප්රතිඵල සඳහා H DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,විකුණුම් ගනුදෙනු මත පදනම් ව ාපෘතියක් සහ සමාගමක් යාවත්කාලීන කළ යුතුද යන්න කොපමණ වේද? apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,දින අවසන් වීමට නියමිතය apps/erpnext/erpnext/utilities/activation.py +117,Add Students,සිසුන් එක් කරන්න +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},කරුණාකර {0} තෝරා DocType: C-Form,C-Form No,C-අයදුම්පත් නොමැත DocType: BOM,Exploded_items,Exploded_items @@ -4427,7 +4429,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. DocType: Travel Itinerary,Rented Car,කුලී කාර් apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය @@ -4622,6 +4624,7 @@ DocType: Assessment Plan,Assessment Plan,තක්සේරු සැලැස DocType: Travel Request,Fully Sponsored,පූර්ණ අනුග්රහය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ප්රතිලෝම ජර්නල් ප්රවේශය apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,පාරිභෝගිකයා {0} නිර්මාණය වේ. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Stock Settings,Limit Percent,සියයට සීමා apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,දැනට කිසිදු ගබඩාවක් නොමැත ,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම් @@ -4841,7 +4844,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" DocType: Employee Transfer,Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම් @@ -4929,7 +4931,7 @@ DocType: Project Update,Not Updated,යාවත්කාලීන නැත apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම්" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,වන්දි නිවාඩු නිවාඩු ඉල්ලීම් දින මුළු දවසම ඔබ නොමැත apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම් DocType: Employee Advance,Advance Account,අත්තිකාරම් ගිණුම DocType: Job Offer,Job Offer Terms,රැකියා පිරිනමන කොන්දේසි @@ -5000,7 +5002,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,මුදල් පොත් DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න DocType: Purchase Invoice,Items,අයිතම @@ -5009,7 +5011,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,වසරේ නම apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම apps/erpnext/erpnext/hooks.py +141,Request for Quotations,මිල කැඳවීම ඉල්ලීම @@ -5075,7 +5077,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන් @@ -5137,7 +5139,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි DocType: Hotel Room,Hotel Room Type,හෝටලයේ කාමර වර්ගය -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Leave Allocation,Leave Period,නිවාඩු කාලය DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය @@ -5239,7 +5240,7 @@ DocType: Staffing Plan Detail,Vacancies,පුරප්පාඩු DocType: Hotel Room,Hotel Room,හෝටල් කාමරය apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ DocType: Leave Type,Rounding,වටරවුම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී." DocType: Student,Guardian Details,ගාඩියන් විස්තර @@ -5625,7 +5626,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ආරම්භක තොගය apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ DocType: Lab Test,Result Date,ප්රතිඵල දිනය -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC දිනය +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC දිනය DocType: Purchase Order,To Receive,ලබා ගැනීමට DocType: Leave Period,Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5744,6 +5745,7 @@ DocType: Quality Inspection,Incoming,ලැබෙන apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","උදාහරණය: ABCD. #####. කාණ්ඩ මාලාවක් සකසා ඇත්නම් සහ කාණ්ඩ අංක සඳහන් නොකරනු ලැබේ. පසුව මෙම ශ්රේණිය පදනම් කර ගත් ස්වයංක්රීය කාණ්ඩය වේ. මෙම අයිතමය සඳහා යාවත්කාලීන කිරීම සඳහා ඔබ සැමවිටම අවශ්ය නම්, මෙය හිස්ව තබන්න. සටහන: මෙම සැකසුම නාමකරණ අනුප්රාප්තිකය තුළ ඇති සැකසීම් වලදී ප්රමුඛතාව හිමිවනු ඇත." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා) DocType: Contract,Party User,පක්ෂ පරිශීලක apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් 'සමාගම' නම් හිස් පෙරීමට සමාගම සකස් කරන්න @@ -5931,7 +5933,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS අවස DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ප්රතිලාභ හිමිකම් ගෙවීම apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,වියදම මධ්යස්ථාන අංකය යාවත්කාලීන කරන්න -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය DocType: Training Event,Internet,අන්තර්ජාල DocType: Special Test Template,Special Test Template,විශේෂ ටෙස්ට් ආකෘතිය @@ -5985,7 +5987,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,පැයකට DocType: Blanket Order,Purchasing,මිලදී ගැනීම DocType: Announcement,Announcement,නිවේදනය -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ගණුදෙනුකරු LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ගණුදෙනුකරු LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,බෙදා හැරීම @@ -6020,7 +6022,6 @@ DocType: Subscription Plan,Billing Interval,බිල්ගත කිරීම apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,සැබෑ ආරම්භක දිනය හා සැබෑ අවසන් දිනය අනිවාර්ය වේ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Salary Detail,Component,සංරචකය apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ @@ -6176,7 +6177,7 @@ DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අ DocType: POS Closing Voucher Details,Expected Amount,අපේක්ෂිත මුදල apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,බහු විධියක් සාදන්න ,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත DocType: Salary Detail,Salary Detail,වැටුප් විස්තර apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,කරුණාකර පළමු {0} තෝරා apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි @@ -6319,9 +6320,8 @@ DocType: Shipping Rule,Shipping Rule Type,නැව් පාලක වර්ග apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,කාමරවලට යන්න apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","සමාගම, ගෙවීම් ගිණුම, දිනය හා දිනය දක්වා අවශ්ය වේ" DocType: Company,Budget Detail,අයවැය විස්තර -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Asset,Custodian,භාරකරු apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය @@ -6331,7 +6331,7 @@ DocType: Cost Center,Cost Center Name,වියදම මධ්යස්ථා DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Timesheet එරෙහිව උපරිම වැඩ කරන පැය DocType: Maintenance Schedule Detail,Scheduled Date,නියමිත දිනය -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,මුළු ගෙවුම් ඒඑම්ටී +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,මුළු ගෙවුම් ඒඑම්ටී DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,අකුරු 160 ට වඩා වැඩි පණිවිඩ කිහිපයක් පණිවුඩ බෙදී ඇත DocType: Purchase Receipt Item,Received and Accepted,ලැබුණු හා පිළිගත් ,GST Itemised Sales Register,GST අයිතමගත විකුණුම් රෙජිස්ටර් @@ -6783,6 +6783,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),වටකුරු apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න. DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","පක්ෂපාතීත්ව ලකුණු සඳහා අසීමිත ඉකුත්වීමක් නම්, කල් ඉකුත්වීමේ කාලය හිස්ව තබන්න, නැතහොත් 0." DocType: Asset Maintenance Team,Maintenance Team Members,නඩත්තු කණ්ඩායම් සාමාජිකයින් DocType: Loyalty Point Entry,Purchase Amount,මිලදී ගැනීම මුදල @@ -6852,7 +6853,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම් DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks සම්බන්ධ කිරීම DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. DocType: Purchase Invoice,input service,ආදාන සේවා apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන @@ -6925,7 +6926,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය" DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Purchase Invoice Item,Deferred Expense,විෙමෝචිත වියදම් apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1} DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය @@ -6977,13 +6977,14 @@ DocType: Item Attribute,Numeric Values,සංඛ්යාත්මක අගය apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ලාංඡනය අමුණන්න apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,කොටස් පෙළ DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ගෙවීම් සටහන් සාර්ථකව නිර්මාණය කරන ලදි +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ගෙවීම් සටහන් සාර්ථකව නිර්මාණය කරන ලදි apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ප්රභේද්යයක් කරන්න apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ" DocType: Travel Itinerary,Preferred Area for Lodging,නවාතැන් පහසුකම් සඳහා කැමති පෙදෙස apps/erpnext/erpnext/config/selling.py +184,Analytics,විශ්ලේෂණ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,කරත්ත හිස් වේ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",අයිතමය {0} සතුව නැත. අනුපිළිවෙලට පමණක් සේයනය කළ අයිතමයන් \ serial number මත පදනම්ව බෙදා හැරීම කළ හැක DocType: Vehicle,Model,ආදර්ශ diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index e0dc502cfa..1fb76879bb 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazi DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Zákaznícky kontakt DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Dátum príjmu dopravy DocType: Shopify Settings,Sales Order Series,Séria objednávok DocType: Vital Signs,Tongue,jazyk -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Nie je povolený viac než jeden výber pre {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0} DocType: Allowed To Transact With,Allowed To Transact With,Povolené na transakciu s @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Vydanie kreditnej poznámky DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Oneskorené dni apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peňažný tok z financovania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov DocType: Sales Partner,Partner website,webové stránky Partner @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Pracovník plánuje DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách DocType: Vehicle,Additional Details,Ďalšie podrobnosti apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Bez popisu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi. DocType: POS Closing Voucher Details,Collected Amount,Zozbieraná suma DocType: Lab Test,Submitted Date,Dátum odoslania @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,žiadny výsledok DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba DocType: Delivery Note,% Installed,% Inštalovaných apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska DocType: Purchase Invoice,Supplier Name,Názov dodávateľa @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablóna mapovania peňažných tokov DocType: Travel Request,Costing Details,Podrobnosti o kalkulácii apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobraziť položky návratu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Bank Guarantee,Providing,ak DocType: Account,Profit and Loss,Zisk a strata @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť DocType: Selling Settings,Default Customer Group,Výchozí Customer Group DocType: Employee,IFSC Code,Kód IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce" DocType: BOM,Operating Cost,Provozní náklady DocType: Crop,Produced Items,Vyrobené položky @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Názov šarže DocType: Fee Validity,Max number of visit,Maximálny počet návštev ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať DocType: GST Settings,GST Settings,Nastavenia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0} @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview výplatnej páske apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní" DocType: Shopping Cart Settings,Show Stock Availability,Zobraziť dostupnosť zásob apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2} DocType: Location,Longitude,zemepisná dĺžka @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,piesok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,podrobnosti @@ -1359,6 +1362,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny izieb hot DocType: Loyalty Program Collection,Tier Name,Názov úrovne DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch DocType: Crop,Target Warehouse,Target Warehouse +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Payroll Employee Detail,Payroll Employee Detail,Mzdový detail zamestnancov apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vyberte si sklad DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja @@ -1453,7 +1457,6 @@ DocType: Employee Boarding Activity,Activity Name,Názov aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množstvo hotového produktu {0} a Množstvo {1} sa nemôžu líšiť apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Delivery Settings,Dispatch Notification Attachment,Príloha o oznámení odoslania DocType: Payroll Entry,Number Of Employees,Počet zamestnancov DocType: Journal Entry,Depreciation Entry,Zápis odpisu @@ -1703,6 +1706,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ prenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Diagnosis,Diagnosis,diagnóza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Štandardný nákup DocType: Attendance Request,Explanation,vysvetlenie @@ -1839,7 +1843,7 @@ DocType: Leave Type,Is Earned Leave,Získaná dovolenka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín" DocType: Lead,Lead,Obchodná iniciatíva @@ -2365,11 +2369,11 @@ DocType: Patient,Tobacco Past Use,Použitie tabaku v minulosti DocType: Travel Itinerary,Mode of Travel,Spôsob cestovania DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,možné Dodávateľ DocType: Budget,Monthly Distribution,Měsíční Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov. +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov. apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotníctvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2523,7 +2527,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." @@ -2813,14 +2816,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb. DocType: Budget,Fiscal Year,Fiškálny rok DocType: Asset Maintenance Log,Planned,plánovaná -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} ( DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Otvorte Otvoriť apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximálna výška výnimky pre {0} je {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maximálna výška výnimky pre {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená DocType: Student Admission,Application Form Route,prihláška Trasa apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer @@ -3012,7 +3015,7 @@ DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja. DocType: Email Digest,New Expenses,nové výdavky -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Čiastka PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Čiastka PDC / LC DocType: Shareholder,Shareholder,akcionár DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma DocType: Cash Flow Mapper,Position,pozície @@ -3202,7 +3205,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po dátume apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. ,Department Analytics,Analýza oddelenia apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo @@ -3221,7 +3224,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Predajné obj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,S platbou dane DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zostatok v základnej mene DocType: Location,Is Container,Je kontajner @@ -3273,12 +3275,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplatená DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Plán prijatia DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatívna hranica transakcií -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Celkové fakturované Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Celkové fakturované Amt DocType: Supplier,Warn RFQs,Upozornenie na RFQ DocType: BOM,Conversion Rate,Konverzný kurz apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt DocType: Cashier Closing,To Time,Chcete-li čas -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pre {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) pre {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená @@ -3323,8 +3325,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatkov DocType: Fee Schedule Program,Student Batch,študent Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb @@ -3370,7 +3370,7 @@ DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Vyberte položku šarže +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Vyberte položku šarže apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Odkaz Inv @@ -3415,7 +3415,7 @@ DocType: Travel Request,Any other details,Ďalšie podrobnosti DocType: Water Analysis,Origin,pôvod apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakovanie po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrať zmena výšky účet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Mena cenníka DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3520,7 +3520,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." DocType: Contract,Fulfilment Status,Stav plnenia DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka @@ -3612,7 +3612,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu DocType: Certification Application,USD,Americký dolár apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fakturovať -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Zostávajúci zostatok +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zostávajúci zostatok DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód @@ -3680,7 +3680,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dátum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atribútov DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu @@ -3693,7 +3693,6 @@ DocType: Salary Component Account,Salary Component Account,Účet plat Component DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti predaja podľa zdroja apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informácie pre darcu. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty" DocType: Job Applicant,Source Name,Názov zdroja DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg"" @@ -3756,6 +3755,7 @@ DocType: Payment Entry,Payment Type,Typ platby apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Žiadne zisky alebo straty vo výmennom kurze DocType: Payroll Entry,Select Employees,Vybrať Zamestnanci DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr DocType: Opportunity,Potential Sales Deal,Potenciální prodej @@ -4188,6 +4188,8 @@ DocType: Assessment Result Tool,Result HTML,výsledok HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}" DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items @@ -4497,7 +4499,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / MJ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. DocType: Travel Itinerary,Rented Car,Nájomné auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha @@ -4692,6 +4694,7 @@ DocType: Assessment Plan,Assessment Plan,Plan Assessment DocType: Travel Request,Fully Sponsored,Plne sponzorované apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadanie reverzného denníka apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvorený. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Stock Settings,Limit Percent,limit Percento apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury @@ -4911,7 +4914,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet @@ -4999,7 +5001,7 @@ DocType: Project Update,Not Updated,Neaktualizované apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nie ste prítomní celý deň (dni) medzi náhradnými dovolenkovými dňami apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Celkem Vynikající Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Celkem Vynikající Amt DocType: Journal Entry,Printing Settings,Nastavenie tlače DocType: Employee Advance,Advance Account,Advance účet DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce @@ -5070,7 +5072,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finančné knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viacero úloh DocType: Purchase Invoice,Items,Položky @@ -5079,7 +5081,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Meno roku apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka DocType: Sales Partner,Sales Partner Name,Meno predajného partnera apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žiadosť o citátov @@ -5145,7 +5147,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stav lôžka DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadajte Reqd podľa dátumu DocType: Payment Entry,Internal Transfer,vnútorné Prevod DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby @@ -5207,7 +5209,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mesačný cieľ predaja apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Môže byť schválené kým: {0} DocType: Hotel Room,Hotel Room Type,Typ izby hotela -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Leave Allocation,Leave Period,Opustiť obdobie DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie @@ -5310,7 +5311,7 @@ DocType: Staffing Plan Detail,Vacancies,voľné miesta DocType: Hotel Room,Hotel Room,Hotelová izba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} DocType: Leave Type,Rounding,zaokrúhľovania -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5596,7 +5597,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Meno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} @@ -5696,7 +5697,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,otvorenie Sklad apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník DocType: Lab Test,Result Date,Dátum výsledku -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Dátum PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Dátum PDC / LC DocType: Purchase Order,To Receive,Obdržať DocType: Leave Period,Holiday List for Optional Leave,Dovolenkový zoznam pre voliteľnú dovolenku apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5816,6 +5817,7 @@ DocType: Quality Inspection,Incoming,Přicházející apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Príklad: ABCD. #####. Ak je nastavená séria a v transakciách sa neuvádza dávka, potom sa na základe tejto série vytvorí automatické číslo dávky. Ak chcete vždy výslovne uviesť číslo dávky pre túto položku, ponechajte prázdne. Poznámka: Toto nastavenie bude mať prednosť pred prefixom série Naming v nastaveniach zásob." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Contract,Party User,Používateľ strany apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť"" @@ -6003,7 +6005,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktúry POS DocType: Tax Rule,Sales Tax Template,Daň z predaja Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovať číslo Centra nákladov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu @@ -6057,7 +6059,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,za hodinu DocType: Blanket Order,Purchasing,nákup DocType: Announcement,Announcement,oznámenia -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Zákazník LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Zákazník LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia @@ -6092,7 +6094,6 @@ DocType: Subscription Plan,Billing Interval,Fakturačný interval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Skutočný dátum začiatku a skutočný dátum ukončenia je povinný -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Salary Detail,Component,komponentov apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group @@ -6248,7 +6249,7 @@ DocType: Item Attribute Value,Attribute Value,Hodnota atributu DocType: POS Closing Voucher Details,Expected Amount,Očakávaná suma apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Vytvorte viacero ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku DocType: Salary Detail,Salary Detail,Detail platu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, najprv vyberte {0}" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridali sme {0} používateľov @@ -6391,9 +6392,8 @@ DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Prejdite na Izby apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum je povinný" DocType: Company,Budget Detail,Detail Rozpočtu -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Prosím, zadejte zprávu před odesláním" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Asset,Custodian,strážca apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100 @@ -6403,7 +6403,7 @@ DocType: Cost Center,Cost Center Name,Meno nákladového strediska DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Celkem uhrazeno Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Celkem uhrazeno Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv DocType: Purchase Receipt Item,Received and Accepted,Prijaté a akceptované ,GST Itemised Sales Register,GST Podrobný predajný register @@ -6856,6 +6856,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Comp apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0." DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby DocType: Loyalty Point Entry,Purchase Amount,suma nákupu @@ -6927,7 +6928,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma DocType: QuickBooks Migrator,Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. DocType: Purchase Invoice,input service,vstupná služba apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov @@ -6999,7 +7000,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1} DocType: Asset,Asset Category,asset Kategórie @@ -7051,13 +7051,14 @@ DocType: Item Attribute,Numeric Values,Číselné hodnoty apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pripojiť Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Úrovne zásob DocType: Customer,Commission Rate,Výška provízie -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Úspešne vytvorené položky platieb +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Úspešne vytvorené položky platieb apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Vytvoriť Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť ubytovania apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdny +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla DocType: Vehicle,Model,Modelka diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 2289c43c1f..f0b0c6d3ce 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaž DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY- DocType: Purchase Order,Customer Contact,Stranka Kontakt DocType: Patient Appointment,Check availability,Preveri razpoložljivost @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Datum prejema transporta DocType: Shopify Settings,Sales Order Series,Serija prodajnih naročil DocType: Vital Signs,Tongue,Jezik -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Več kot en izbor za {0} ni dovoljeno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0} DocType: Allowed To Transact With,Allowed To Transact With,Dovoljeno transakcijo z @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditno obvestilo DocType: Lab Prescription,Lab Prescription,Laboratorijski recept ,Delay Days,Dnevi zamude apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Račun DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto denarni tokovi pri financiranju -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" DocType: Lead,Address & Contact,Naslov in kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev DocType: Sales Partner,Partner website,spletna stran partnerja @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Urniki zdravnikov DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami DocType: Vehicle,Additional Details,Dodatne podrobnosti apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup. DocType: POS Closing Voucher Details,Collected Amount,Zbrani znesek DocType: Lab Test,Submitted Date,Datum predložitve @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Ne Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% nameščeno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavitelj Name @@ -824,7 +826,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predloga za preslikavo denarnega toka DocType: Travel Request,Costing Details,Podrobnosti o stroških apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži vnose za vračilo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serijska št postavka ne more biti del +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijska št postavka ne more biti del DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) DocType: Bank Guarantee,Providing,Zagotavljanje DocType: Account,Profit and Loss,Dobiček in izguba @@ -850,6 +852,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Kratica že uporabljena za druge družbe DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev DocType: Employee,IFSC Code,Kodeks IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu" DocType: BOM,Operating Cost,Obratovalni stroški DocType: Crop,Produced Items,Proizvedeni elementi @@ -1033,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,serija Ime DocType: Fee Validity,Max number of visit,Največje število obiska ,Hotel Room Occupancy,Hotelske sobe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se DocType: GST Settings,GST Settings,GST Nastavitve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0} @@ -1118,7 +1121,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Predogled Plača listek apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh" +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh" DocType: Shopping Cart Settings,Show Stock Availability,Prihranite sedaj null%! apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2} DocType: Location,Longitude,Dolžina @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo DocType: BOM,Website Specifications,Spletna Specifikacije DocType: Special Test Items,Particulars,Podrobnosti @@ -1340,6 +1343,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Postavka hotelske sobe DocType: Loyalty Program Collection,Tier Name,Ime razreda DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih DocType: Crop,Target Warehouse,Ciljna Skladišče +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Payroll Employee Detail,Payroll Employee Detail,Detajl zaposlenih zaposlenih apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izberite skladišče DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba @@ -1434,7 +1438,6 @@ DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Sprememba datuma izdaje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Končana količina izdelka {0} in Za količino {1} ne moreta biti drugačna apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka DocType: Delivery Settings,Dispatch Notification Attachment,Priloga za obvestilo o odpošiljanju DocType: Payroll Entry,Number Of Employees,Število zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek @@ -1684,6 +1687,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Diagnosis,Diagnosis,Diagnoza apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna DocType: Attendance Request,Explanation,Pojasnilo @@ -1819,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " DocType: Fee Validity,Valid Till,Veljavno do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" DocType: Lead,Lead,Ponudba @@ -2344,11 +2348,11 @@ DocType: Patient,Tobacco Past Use,Pretekla uporaba tobaka DocType: Travel Itinerary,Mode of Travel,Način potovanja DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Možni Dobavitelj DocType: Budget,Monthly Distribution,Mesečni Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2500,7 +2504,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY- DocType: Journal Entry,Entry Type,Začetek Type ,Customer Credit Balance,Stranka Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. @@ -2790,14 +2793,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev. DocType: Budget,Fiscal Year,Poslovno leto DocType: Asset Maintenance Log,Planned,Načrtovano -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} ( DocType: Vehicle Log,Fuel Price,gorivo Cena DocType: Bank Guarantee,Margin Money,Margin denar DocType: Budget,Budget,Proračun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavi odprto apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi DocType: Student Admission,Application Form Route,Prijavnica pot apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Stranka @@ -2987,7 +2990,7 @@ DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena. DocType: Email Digest,New Expenses,Novi stroški -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Znesek +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Znesek DocType: Shareholder,Shareholder,Delničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Cash Flow Mapper,Position,Položaj @@ -3177,7 +3180,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Osnovno sredstvo DocType: Amazon MWS Settings,After Date,Po datumu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. ,Department Analytics,Oddelek Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost @@ -3196,7 +3199,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order d apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,direktor DocType: Purchase Invoice,With Payment of Tax,S plačilom davka DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nova bilanca v osnovni valuti DocType: Location,Is Container,Je kontejner @@ -3248,12 +3250,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,izstopajoč_ DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Sprejem razporeda DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skupni prag transakcij -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Skupaj Fakturna Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Skupaj Fakturna Amt DocType: Supplier,Warn RFQs,Opozori RFQs DocType: BOM,Conversion Rate,Stopnja konverzije apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje DocType: Cashier Closing,To Time,Time -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun DocType: Loan,Total Amount Paid,Skupni znesek plačan @@ -3298,8 +3300,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti DocType: Fee Schedule Program,Fee Schedule Program,Program urnika DocType: Fee Schedule Program,Student Batch,študent serije -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva @@ -3345,7 +3345,7 @@ DocType: Payment Request,Make Sales Invoice,Naredi račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programska oprema apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti DocType: Company,For Reference Only.,Samo za referenco. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Izberite Serija št +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Izberite Serija št apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neveljavna {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3390,7 +3390,7 @@ DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,znesek računa Izberite sprememba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock @@ -3495,7 +3495,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa @@ -3587,7 +3587,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa DocType: Certification Application,USD,ameriški dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izračunajte -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Ostati v ravnotežju +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Ostati v ravnotežju DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda @@ -3635,7 +3635,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta @@ -3648,7 +3648,6 @@ DocType: Salary Component Account,Salary Component Account,Plača Komponenta ra DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Prodajne možnosti po viru apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg"" @@ -3711,6 +3710,7 @@ DocType: Payment Entry,Payment Type,Način plačila apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Dobiček ali izguba v menjalnem tečaju ni DocType: Payroll Entry,Select Employees,Izberite Zaposleni DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih računov DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal @@ -4132,6 +4132,8 @@ DocType: Assessment Result Tool,Result HTML,rezultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto je treba posodobiti projekt in podjetje na podlagi prodajnih transakcij. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Študenti +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosimo, izberite {0}" DocType: C-Form,C-Form No,C-forma DocType: BOM,Exploded_items,Exploded_items @@ -4439,7 +4441,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. DocType: Travel Itinerary,Rented Car,Najem avtomobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa @@ -4633,6 +4635,7 @@ DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja DocType: Travel Request,Fully Sponsored,Popolnoma sponzorirani apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Stranka {0} je ustvarjena. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Stock Settings,Limit Percent,omejitev Odstotek apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno ni na zalogi ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum @@ -4852,7 +4855,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" DocType: Company,Default Cash Account,Privzeti gotovinski račun @@ -4940,7 +4942,7 @@ DocType: Project Update,Not Updated,Ni posodobljeno apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste bili prisotni ves dan med zahtevki za nadomestni dopust apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Skupaj Izjemna Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Skupaj Izjemna Amt DocType: Journal Entry,Printing Settings,Nastavitve tiskanja DocType: Employee Advance,Advance Account,Predplačniški račun DocType: Job Offer,Job Offer Terms,Pogoji ponudb za delo @@ -4973,7 +4975,7 @@ DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Ime profila profila POS DocType: Hotel Room Reservation,Booked,Rezervirano DocType: Detected Disease,Tasks Created,Ustvarjene naloge -DocType: Purchase Invoice Item,Rate,Vrednost +DocType: Purchase Invoice Item,Rate,Stopnja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern DocType: Delivery Stop,Address Name,naslov Ime DocType: Stock Entry,From BOM,Od BOM @@ -5011,7 +5013,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finance Knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda" +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda" apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog DocType: Purchase Invoice,Items,Predmeti @@ -5020,7 +5022,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Leto Name apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahteva za Citati @@ -5086,7 +5088,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek DocType: Patient,Inpatient Status,Bolnišnično stanje DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vnesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila @@ -5148,7 +5150,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mesečni prodajni cilj apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} DocType: Hotel Room,Hotel Room Type,Tip sobe hotela -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Leave Allocation,Leave Period,Pustite obdobje DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje @@ -5250,7 +5251,7 @@ DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: Leave Type,Rounding,Zaokroževanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5537,7 +5538,7 @@ DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum DocType: Academic Year,Academic Year Name,Ime študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." DocType: Sales Partner,Contact Desc,Kontakt opis izdelka DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" @@ -5637,7 +5638,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Začetna zaloga apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca DocType: Lab Test,Result Date,Datum oddaje -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum DocType: Purchase Order,To Receive,Prejeti DocType: Leave Period,Holiday List for Optional Leave,Seznam počitnic za izbirni dopust apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5756,6 +5757,7 @@ DocType: Quality Inspection,Incoming,Dohodni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Če je serija nastavljena in številka paketa ni navedena v transakcijah, bo na podlagi te serije izdelana avtomatična serijska številka. Če za to postavko vedno želite izrecno omeniti Lot št., Pustite to prazno. Opomba: ta nastavitev bo imela prednost pred imeniku serije Prefix v nastavitvah zalog." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) DocType: Contract,Party User,Stranski uporabnik apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje"" @@ -5943,7 +5945,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS računi z DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Neupravičeno plačilo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Posodobi številko centra stroškov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,"Izberite predmete, da shranite račun" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Izberite predmete, da shranite račun" DocType: Employee,Encashment Date,Vnovčevanje Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Posebna preskusna predloga @@ -5997,7 +5999,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,na uro DocType: Blanket Order,Purchasing,Purchasing DocType: Announcement,Announcement,Obvestilo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Stranka LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Stranka LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev @@ -6032,7 +6034,6 @@ DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dejanski začetni datum in končni datum sta obvezna -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Salary Detail,Component,Komponenta apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0 DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja @@ -6188,7 +6189,7 @@ DocType: Item Attribute Value,Attribute Value,Vrednosti atributa DocType: POS Closing Voucher Details,Expected Amount,Pričakovani znesek apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Ustvari večkrat ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu DocType: Salary Detail,Salary Detail,plača Podrobnosti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosimo, izberite {0} najprej" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodal {0} uporabnike @@ -6331,9 +6332,8 @@ DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen" DocType: Company,Budget Detail,Proračun Detail -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vnesite sporočilo pred pošiljanjem DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Asset,Custodian,Skrbnik apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profila apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100 @@ -6343,7 +6343,7 @@ DocType: Cost Center,Cost Center Name,Stalo Ime Center DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Paid Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total Paid Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih" DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi ,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija @@ -6794,6 +6794,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (C apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0." DocType: Asset Maintenance Team,Maintenance Team Members,Člani vzdrževalne ekipe DocType: Loyalty Point Entry,Purchase Amount,Znesek nakupa @@ -6865,7 +6866,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezava na QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. DocType: Purchase Invoice,input service,vnosna storitev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6938,7 +6939,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Purchase Invoice Item,Deferred Expense,Odloženi stroški apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1} DocType: Asset,Asset Category,sredstvo Kategorija @@ -6990,13 +6990,14 @@ DocType: Item Attribute,Numeric Values,Numerične vrednosti apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložite Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Zaloga Ravni DocType: Customer,Commission Rate,Komisija Rate -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Naredite Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos" DocType: Travel Itinerary,Preferred Area for Lodging,Prednostno območje za vložitev apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je Prazna +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Element {0} nima serijske številke. Samo serilializirani predmeti \ lahko imajo dostavo na podlagi serijske št DocType: Vehicle,Model,Model diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index 1c1d74ba17..768714be05 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Trego p DocType: Exchange Rate Revaluation Account,New Exchange Rate,Norma e re e këmbimit apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Customer Contact DocType: Patient Appointment,Check availability,Kontrolloni disponueshmërinë @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Data e pranimit të transportit DocType: Shopify Settings,Sales Order Series,Seria e Renditjes së Shitjeve DocType: Vital Signs,Tongue,gjuhë -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Më shumë se një përzgjedhje për {0} nuk \ lejohet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0} DocType: Allowed To Transact With,Allowed To Transact With,Lejohet të transportojë me @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Çështja e Shënimit të Kredisë DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit ,Delay Days,Vonesa Ditët apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Paraja neto nga Financimi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" DocType: Lead,Address & Contact,Adresa & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme DocType: Sales Partner,Partner website,website partner @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Oraret e praktikantit DocType: Cheque Print Template,Line spacing for amount in words,Hapësira Line për shumën në fjalë DocType: Vehicle,Additional Details,Detaje shtesë apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nuk ka përshkrim dhënë +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Kërkesë për blerje. DocType: POS Closing Voucher Details,Collected Amount,Shuma e mbledhur DocType: Lab Test,Submitted Date,Data e Dërguar @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,asnjë Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modeli i përcaktimit të rrjedhës së parasë së gatshme DocType: Travel Request,Costing Details,Detajet e kostos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Trego hyrjet e kthimit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr) DocType: Bank Guarantee,Providing,Sigurimi DocType: Account,Profit and Loss,Fitimi dhe Humbja @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër DocType: Selling Settings,Default Customer Group,Gabim Grupi Klientit DocType: Employee,IFSC Code,Kodi IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse disable, fushë "rrumbullakosura Totali i 'nuk do të jenë të dukshme në çdo transaksion" DocType: BOM,Operating Cost,Kosto Operative DocType: Crop,Produced Items,Artikujt e prodhuar @@ -1031,7 +1034,7 @@ DocType: Student Batch Name,Batch Name,Batch Emri DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0} @@ -1116,7 +1119,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Paga Shqip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve DocType: Shopping Cart Settings,Show Stock Availability,Trego disponueshmërinë e aksioneve apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Set {0} në kategorinë e aseteve {1} ose kompani {2} DocType: Location,Longitude,gjatësi @@ -1190,7 +1193,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,rërë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji DocType: Opportunity,Opportunity From,Opportunity Nga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë DocType: BOM,Website Specifications,Specifikimet Website DocType: Special Test Items,Particulars,Të dhënat @@ -1336,6 +1339,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Çmimi i dhomës së ho DocType: Loyalty Program Collection,Tier Name,Emri i grupit DocType: HR Settings,Enter retirement age in years,Shkruani moshën e pensionit në vitet DocType: Crop,Target Warehouse,Target Magazina +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Detajet e punonjësve të pagave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Ju lutem, përzgjidhni një depo" DocType: Cheque Print Template,Starting location from left edge,Duke filluar vend nga buzë e majtë @@ -1430,7 +1434,6 @@ DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ndrysho datën e lëshimit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Sasia e përfunduar e produktit {0} dhe Për sasinë {1} nuk mund të jenë të ndryshme apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer DocType: Payroll Entry,Number Of Employees,Numri i punonjesve DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja @@ -1681,6 +1684,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Lloji i transferimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Diagnosis,Diagnosis,diagnozë apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Blerja Standard DocType: Attendance Request,Explanation,Shpjegim @@ -1817,7 +1821,7 @@ DocType: Leave Type,Is Earned Leave,Është fituar leje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " DocType: Fee Validity,Valid Till,E vlefshme deri DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve" DocType: Lead,Lead,Lead @@ -2342,11 +2346,11 @@ DocType: Patient,Tobacco Past Use,Përdorimi i Kaluar i Duhanit DocType: Travel Itinerary,Mode of Travel,Mënyra e Udhëtimit DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Detajet Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kuti apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mundur Furnizuesi DocType: Budget,Monthly Distribution,Shpërndarja mujore -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Shëndetësia (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2498,7 +2502,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Hyrja Lloji ,Customer Credit Balance,Bilanci Customer Credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount " apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update pagesës datat bankare me revista. @@ -2787,14 +2790,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve. DocType: Budget,Fiscal Year,Viti Fiskal DocType: Asset Maintenance Log,Planned,planifikuar -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} ( DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Paratë e margjinës DocType: Budget,Budget,Buxhet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Cakto hapur apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Shuma maksimale e lirimit për {0} është {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Shuma maksimale e lirimit për {0} është {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur DocType: Student Admission,Application Form Route,Formular Aplikimi Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territori / Customer @@ -2985,7 +2988,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur. DocType: Email Digest,New Expenses,Shpenzimet e reja -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Vlera PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Vlera PDC / LC DocType: Shareholder,Shareholder,aksionari DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount DocType: Cash Flow Mapper,Position,pozitë @@ -3174,7 +3177,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aseteve fikse DocType: Amazon MWS Settings,After Date,Pas datës apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. ,Department Analytics,Departamenti i Analizës apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret @@ -3193,7 +3196,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Rendit Shitje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Me pagesën e tatimit DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Bilanci i ri në monedhën bazë DocType: Location,Is Container,Është kontejner @@ -3245,12 +3247,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,shume e jash DocType: Supplier Scorecard,Supplier Score,Rezultati i Furnizuesit apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Orari Pranimi DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Pragu i Kumulative i Transaksionit -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Gjithsej faturuara Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Gjithsej faturuara Amt DocType: Supplier,Warn RFQs,Paralajmëroj RFQ-të DocType: BOM,Conversion Rate,Shkalla e konvertimit apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Product Kërko DocType: Cashier Closing,To Time,Për Koha -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) për {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) për {0} DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme DocType: Loan,Total Amount Paid,Shuma totale e paguar @@ -3295,8 +3297,6 @@ DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ar apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Asnjë {0} nuk u gjet DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave DocType: Fee Schedule Program,Student Batch,Batch Student -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit @@ -3342,7 +3342,7 @@ DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programe apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën DocType: Company,For Reference Only.,Vetëm për referencë. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Zgjidh Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Zgjidh Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenca Inv @@ -3387,7 +3387,7 @@ DocType: Travel Request,Any other details,Çdo detaj tjetër DocType: Water Analysis,Origin,origjinë apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Llogaria Shuma Zgjidh ndryshim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock @@ -3492,7 +3492,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." DocType: Contract,Fulfilment Status,Statusi i Përmbushjes DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit @@ -3584,7 +3584,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Bilanci i mbetur +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Bilanci i mbetur DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1} @@ -3632,7 +3632,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data e Dokumentit apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Zgjidhni vlerat e atributeve DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit @@ -3645,7 +3645,6 @@ DocType: Salary Component Account,Salary Component Account,Llogaria Paga Kompone DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Shitjet Mundësitë nga Burimi apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacioni i donatorëve. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card" DocType: Job Applicant,Source Name,burimi Emri DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar "120/80 mmHg"" @@ -3708,6 +3707,7 @@ DocType: Payment Entry,Payment Type,Lloji Pagesa apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Asnjë fitim ose humbje në kursin e këmbimit DocType: Payroll Entry,Select Employees,Zgjidhni Punonjësit DocType: Shopify Settings,Sales Invoice Series,Seria e Faturave të Shitjes DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen @@ -4127,6 +4127,8 @@ DocType: Assessment Result Tool,Result HTML,Rezultati HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Sa shpesh duhet të përditësohet projekti dhe kompania në bazë të Transaksioneve të Shitjes. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Shto Studentët +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Ju lutem, përzgjidhni {0}" DocType: C-Form,C-Form No,C-Forma Nuk ka DocType: BOM,Exploded_items,Exploded_items @@ -4435,7 +4437,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. DocType: Travel Itinerary,Rented Car,Makinë me qera apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes @@ -4630,6 +4632,7 @@ DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit DocType: Travel Request,Fully Sponsored,Plotësisht e sponsorizuar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Hyrja Reverse Journal apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klienti {0} është krijuar. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Stock Settings,Limit Percent,Limit Percent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Aktualisht nuk ka të aksioneve në dispozicion në ndonjë depo ,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë @@ -4849,7 +4852,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol DocType: Company,Default Cash Account,Gabim Llogaria Cash @@ -4937,7 +4939,7 @@ DocType: Project Update,Not Updated,Nuk është përditësuar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje në mes të normës, jo të aksioneve dhe shumës së llogaritur" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës në mes të ditëve të kërkesës për pushim kompensues apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Outstanding Amt Total +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Outstanding Amt Total DocType: Journal Entry,Printing Settings,Printime Cilësimet DocType: Employee Advance,Advance Account,Llogaria paraprake DocType: Job Offer,Job Offer Terms,Termat e ofertës së punës @@ -5007,7 +5009,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Librat e Financave DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta DocType: Purchase Invoice,Items,Artikuj @@ -5016,7 +5018,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Viti Emri apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item DocType: Sales Partner,Sales Partner Name,Emri Sales Partner apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Kërkesën për kuotimin @@ -5080,7 +5082,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje DocType: Patient,Inpatient Status,Statusi i spitalit DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date DocType: Payment Entry,Internal Transfer,Transfer të brendshme DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes @@ -5141,7 +5143,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0} DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Leave Allocation,Leave Period,Lini periudhën DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit @@ -5241,7 +5242,7 @@ DocType: Staffing Plan Detail,Vacancies,Vende të lira pune DocType: Hotel Room,Hotel Room,Dhome hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1} DocType: Leave Type,Rounding,Llogaritja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj." DocType: Student,Guardian Details,Guardian Details @@ -5524,7 +5525,7 @@ DocType: Journal Entry,Cash Entry,Hyrja Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit' DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Emri akademik Year -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} @@ -5623,7 +5624,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,hapja Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme DocType: Lab Test,Result Date,Data e Rezultatit -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Data PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Data PDC / LC DocType: Purchase Order,To Receive,Për të marrë DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5741,6 +5742,7 @@ DocType: Quality Inspection,Incoming,Hyrje apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Shembull: ABCD. #####. Nëse seria është vendosur dhe No Batch nuk është përmendur në transaksionet, atëherë numri i batch automatik do të krijohet bazuar në këtë seri. Nëse gjithmonë doni të përmendni në mënyrë eksplicite Jo Serisë për këtë artikull, lini këtë bosh. Shënim: Ky vendosje do të ketë prioritet mbi Prefixin e Serisë së Emërtimit në Rregullimet e Stock." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu) DocType: Contract,Party User,Përdoruesi i Partisë apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është 'Company' @@ -5927,7 +5929,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturat e mby DocType: Tax Rule,Sales Tax Template,Template Sales Tax DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paguani kundër kërkesës për përfitime apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Përditëso numrin e qendrës së kostos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën DocType: Employee,Encashment Date,Arkëtim Data DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Modeli i Testimit Special @@ -5980,7 +5982,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,në orë DocType: Blanket Order,Purchasing,blerje DocType: Announcement,Announcement,njoftim -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO e konsumatorit +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,LPO e konsumatorit DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje @@ -6015,7 +6017,6 @@ DocType: Subscription Plan,Billing Interval,Intervali i faturimit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data aktuale e fillimit dhe data e fundit e përfundimit është e detyrueshme -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group @@ -6170,7 +6171,7 @@ DocType: Item Attribute Value,Attribute Value,Atribut Vlera DocType: POS Closing Voucher Details,Expected Amount,Shuma e pritshme apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Krijo shumëfish ,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default DocType: Salary Detail,Salary Detail,Paga Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Shtoi {0} përdorues @@ -6312,9 +6313,8 @@ DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Shkoni në Dhoma apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompania, llogaria e pagesës, nga data dhe data është e detyrueshme" DocType: Company,Budget Detail,Detail Buxheti -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Asset,Custodian,kujdestar apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilin apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100 @@ -6324,7 +6324,7 @@ DocType: Cost Center,Cost Center Name,Kosto Emri Qendra DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max orarit të punës kundër pasqyrë e mungesave DocType: Maintenance Schedule Detail,Scheduled Date,Data e planifikuar -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totale e paguar Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale e paguar Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesazhet më të mëdha se 160 karaktere do të ndahet në mesazhe të shumta DocType: Purchase Receipt Item,Received and Accepted,Marrë dhe pranuar ,GST Itemised Sales Register,GST e detajuar Sales Regjistrohu @@ -6774,6 +6774,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Harmonishëm Total (K apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0." DocType: Asset Maintenance Team,Maintenance Team Members,Anëtarët e ekipit të mirëmbajtjes DocType: Loyalty Point Entry,Purchase Amount,Shuma Blerje @@ -6845,7 +6846,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma DocType: QuickBooks Migrator,Connecting to QuickBooks,Lidhja me QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. DocType: Purchase Invoice,input service,shërbimi i hyrjes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve @@ -6918,7 +6919,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj" DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Purchase Invoice Item,Deferred Expense,Shpenzimet e shtyra apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1} DocType: Asset,Asset Category,Asset Category @@ -6970,13 +6970,14 @@ DocType: Item Attribute,Numeric Values,Vlerat numerike apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Bashkangjit Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivelet e aksioneve DocType: Customer,Commission Rate,Rate Komisioni -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Krijoi me sukses shënimet e pagesave +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Krijoi me sukses shënimet e pagesave apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Bëni Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme" DocType: Travel Itinerary,Preferred Area for Lodging,Zona e parapëlqyer për strehim apps/erpnext/erpnext/config/selling.py +184,Analytics,analitikë apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Shporta është bosh +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikulli {0} nuk ka Serial No. Vetëm artikujt e serilializuar \ mund të kenë shpërndarje bazuar në Serial No DocType: Vehicle,Model,Model diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index 6b71397955..133be9124d 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -35,7 +35,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje ,Sales Order Trends,Trendovi prodajnih naloga DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline) -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана DocType: Request for Quotation Item,Project Name,Naziv Projekta apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Prenos robe apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promijenite POS korisnika @@ -351,7 +351,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: POS Item Group,Item Group,Vrste artikala apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (Dani) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Početno stanje (Du) -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Preostalo za plaćanje +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Preostalo za plaćanje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog @@ -382,7 +382,7 @@ DocType: Project,Project will be accessible on the website to these users,Projek DocType: Upload Attendance,Upload HTML,Priloži HTML apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Ukupno plaćeno +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Ukupno plaćeno DocType: Warehouse,Warehouse Detail,Detalji o skldištu DocType: Quotation Item,Quotation Item,Stavka sa ponude DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog @@ -394,7 +394,7 @@ DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje DocType: Sales Invoice,Customer PO Details,Pregled porudžbine kupca -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno fakturisano +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno fakturisano apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere DocType: Purchase Invoice Item,Serial No,Serijski broj @@ -862,7 +862,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt DocType: Purchase Invoice,Returns,Povraćaj DocType: Delivery Note,Delivery To,Isporuka za diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 522a8218ae..cc87ad51cd 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Схо DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нова девизна стопа apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валута је потребан за ценовнику {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-ДТ-ИИИИ.- DocType: Purchase Order,Customer Contact,Кориснички Контакт DocType: Patient Appointment,Check availability,Провери доступност @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Датум пријема превоза DocType: Shopify Settings,Sales Order Series,Наруџбе серије продаје DocType: Vital Signs,Tongue,Језик -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Више од једног избора за {0} није дозвољено apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0} DocType: Allowed To Transact With,Allowed To Transact With,Дозвољено за трансакцију @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Издајте кредитну пор DocType: Lab Prescription,Lab Prescription,Лаб рецепт ,Delay Days,Дани одлагања apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком DocType: Agriculture Analysis Criteria,Linked Doctype,Линкед Доцтипе apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето готовина из финансирања -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација DocType: Sales Partner,Partner website,сајт партнер @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Распоред лек DocType: Cheque Print Template,Line spacing for amount in words,Проред за износ у речима DocType: Vehicle,Additional Details,Додатни детаљи apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Захтев за куповину. DocType: POS Closing Voucher Details,Collected Amount,Прикупљени износ DocType: Lab Test,Submitted Date,Датум подношења @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Без резултата DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените DocType: Delivery Note,% Installed,Инсталирано % apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац DocType: Purchase Invoice,Supplier Name,Снабдевач Име @@ -824,7 +826,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање готовог тока DocType: Travel Request,Costing Details,Детаљи о трошковима apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи повратне уносе -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр ) DocType: Bank Guarantee,Providing,Пружање DocType: Account,Profit and Loss,Прибыль и убытки @@ -850,6 +852,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Скраћеница већ користи за другу компанију DocType: Selling Settings,Default Customer Group,Уобичајено групу потрошача DocType: Employee,IFSC Code,ИФСЦ код +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако онемогућите, "заобљени" Тотал поље неће бити видљив у свакој трансакцији" DocType: BOM,Operating Cost,Оперативни трошкови DocType: Crop,Produced Items,Произведене ставке @@ -1032,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,батцх Име DocType: Fee Validity,Max number of visit,Максималан број посета ,Hotel Room Occupancy,Хотелске собе apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати DocType: GST Settings,GST Settings,ПДВ подешавања apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0} @@ -1117,7 +1120,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед плата Слип apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Рачун {0} је ушла више пута DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана DocType: Shopping Cart Settings,Show Stock Availability,Схов Стоцк Аваилабилити apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Поставите {0} у категорији активе {1} или компанију {2} DocType: Location,Longitude,Дужина @@ -1192,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песак apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија DocType: Opportunity,Opportunity From,Прилика Од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу DocType: BOM,Website Specifications,Сајт Спецификације DocType: Special Test Items,Particulars,Спецулатионс @@ -1358,6 +1361,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Ставка за хо DocType: Loyalty Program Collection,Tier Name,Тиер Наме DocType: HR Settings,Enter retirement age in years,Унесите старосну границу за пензионисање у годинама DocType: Crop,Target Warehouse,Циљна Магацин +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Payroll Employee Detail,Payroll Employee Detail,Детаљи о запосленима apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Изаберите складиште DocType: Cheque Print Template,Starting location from left edge,Почетна локација од леве ивице @@ -1452,7 +1456,6 @@ DocType: Employee Boarding Activity,Activity Name,Назив активност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени датум издања apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завршена количина производа {0} и За количину {1} не могу бити различита apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за обавјештење о отпреми DocType: Payroll Entry,Number Of Employees,Број запослених DocType: Journal Entry,Depreciation Entry,Амортизација Ступање @@ -1703,6 +1706,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Тип преноса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Diagnosis,Diagnosis,Дијагноза apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Куповина DocType: Attendance Request,Explanation,Објашњење @@ -1839,7 +1843,7 @@ DocType: Leave Type,Is Earned Leave,Да ли је зарађена? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' DocType: Fee Validity,Valid Till,Важи до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама" DocType: Lead,Lead,Довести @@ -2364,11 +2368,11 @@ DocType: Patient,Tobacco Past Use,Коришћење прошлости дува DocType: Travel Itinerary,Mode of Travel,Режим путовања DocType: Sales Invoice Item,Brand Name,Бранд Наме DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке apps/erpnext/erpnext/utilities/user_progress.py +146,Box,коробка apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,могуће добављача DocType: Budget,Monthly Distribution,Месечни Дистрибуција -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравствена заштита (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2522,7 +2526,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,ЕДУ-АПП-ИИИИ.- DocType: Journal Entry,Entry Type,Ступање Тип ,Customer Credit Balance,Кориснички кредитни биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промена у потрашивањима -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима. @@ -2811,14 +2814,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга. DocType: Budget,Fiscal Year,Фискална година DocType: Asset Maintenance Log,Planned,Планирано -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} постоји између {1} и {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,А {0} постоји између {1} и {2} ( DocType: Vehicle Log,Fuel Price,Гориво Цена DocType: Bank Guarantee,Margin Money,Маргин Монеи DocType: Budget,Budget,Буџет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Сет Опен apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимална изузећа за {0} је {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максимална изузећа за {0} је {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута DocType: Student Admission,Application Form Route,Образац за пријаву Рута apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територија / Кориснички @@ -3009,7 +3012,7 @@ DocType: Woocommerce Settings,Enable Sync,Омогући синхронизац DocType: Tax Withholding Rate,Single Transaction Threshold,Појединачни трансакциони праг DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена. DocType: Email Digest,New Expenses,Нове Трошкови -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,ПДЦ / ЛЦ Износ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,ПДЦ / ЛЦ Износ DocType: Shareholder,Shareholder,Акционар DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста DocType: Cash Flow Mapper,Position,Позиција @@ -3199,7 +3202,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Исправлена активами DocType: Amazon MWS Settings,After Date,Након датума apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. ,Department Analytics,Одељење аналитике apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну @@ -3218,7 +3221,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продај apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Директор DocType: Purchase Invoice,With Payment of Tax,Уз плаћање пореза DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примерка за добављача DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нови баланс у основној валути DocType: Location,Is Container,Је контејнер @@ -3270,12 +3272,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,изузет DocType: Supplier Scorecard,Supplier Score,Проценат добављача apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Распоред пријема DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулативни праг трансакције -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Укупно фактурисано Амт +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Укупно фактурисано Амт DocType: Supplier,Warn RFQs,Упозоравајте РФКс DocType: BOM,Conversion Rate,Стопа конверзије apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Претрага производа DocType: Cashier Closing,To Time,За време -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун DocType: Loan,Total Amount Paid,Укупан износ плаћен @@ -3320,8 +3322,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серијски број {0} није пронађен DocType: Fee Schedule Program,Fee Schedule Program,Програм распоређивања накнада DocType: Fee Schedule Program,Student Batch,студент партије -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Врста јединице за здравствену заштиту @@ -3367,7 +3367,7 @@ DocType: Payment Request,Make Sales Invoice,Маке Салес фактура apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Програми apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости DocType: Company,For Reference Only.,За справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Избор серијски бр +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Избор серијски бр apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неважећи {0}: {1} ,GSTR-1,ГСТР-1 DocType: Fee Validity,Reference Inv,Референце Инв @@ -3412,7 +3412,7 @@ DocType: Travel Request,Any other details,Било који други дета DocType: Water Analysis,Origin,Порекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Молимо поставите понављају након снимања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Избор промена износ рачуна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк @@ -3516,7 +3516,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." DocType: Contract,Fulfilment Status,Статус испуне DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање @@ -3608,7 +3608,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса DocType: Certification Application,USD,Амерички долар apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Маке фактуру -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Преостали износ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Преостали износ DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код @@ -3676,7 +3676,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Доц Дате apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0} DocType: Asset Category Account,Asset Category Account,Средство Категорија налог -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изаберите вриједности атрибута DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа @@ -3689,7 +3689,6 @@ DocType: Salary Component Account,Salary Component Account,Плата Компо DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Могућности продаје по извору apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Информације о донаторима. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица" DocType: Job Applicant,Source Name,извор Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак при одраслима је око 120 ммХг систолног, а дијастолни 80 ммХг, скраћени "120/80 ммХг"" @@ -3752,6 +3751,7 @@ DocType: Payment Entry,Payment Type,Плаћање Тип apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,АЦЦ-АМЛ-ИИИИ.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Нема курса или губитка курса DocType: Payroll Entry,Select Employees,Изаберите Запослени DocType: Shopify Settings,Sales Invoice Series,Салес Инвоице Сериес DocType: Opportunity,Potential Sales Deal,Потенцијални Продаја Деал @@ -4185,6 +4185,8 @@ DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ- DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колико често треба ажурирати пројекат и компанију на основу продајних трансакција. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студенти +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Пожалуйста, выберите {0}" DocType: C-Form,C-Form No,Ц-Образац бр DocType: BOM,Exploded_items,Екплодед_итемс @@ -4494,7 +4496,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. DocType: Travel Itinerary,Rented Car,Рентед Цар apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања @@ -4688,6 +4690,7 @@ DocType: Assessment Plan,Assessment Plan,Процена план DocType: Travel Request,Fully Sponsored,Потпуно спонзорисани apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Реверсе Јоурнал Ентри apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клијент {0} је креиран. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Stock Settings,Limit Percent,лимит Проценат apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно нема доступних трговина на залихама ,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате @@ -4907,7 +4910,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Датум потврђивања поруџбине DocType: Driver,HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" DocType: Employee Transfer,Employee Transfer Details,Детаљи трансфера запослених apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу DocType: Company,Default Cash Account,Уобичајено готовински рачун @@ -4995,7 +4997,7 @@ DocType: Project Update,Not Updated,Није ажурирано apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје недоследности између стопе, без акција и израчунате количине" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ви нисте присутни цео дан између захтјева за компензацијски одмор apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Укупно Изванредна Амт +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Укупно Изванредна Амт DocType: Journal Entry,Printing Settings,Принтинг Подешавања DocType: Employee Advance,Advance Account,Адванце Аццоунт DocType: Job Offer,Job Offer Terms,Услови понуде посла @@ -5066,7 +5068,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Финансијске књиге DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака DocType: Purchase Invoice,Items,Артикли @@ -5075,7 +5077,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Име године apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце." apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,ПДЦ / ЛЦ Реф +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,ПДЦ / ЛЦ Реф DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла DocType: Sales Partner,Sales Partner Name,Продаја Име партнера apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Захтев за Куотатионс @@ -5141,7 +5143,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Статус болесника DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Молимо унесите Рекд по датуму DocType: Payment Entry,Internal Transfer,Интерни пренос DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања @@ -5203,7 +5205,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Месечна продајна мета apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Hotel Room,Hotel Room Type,Тип собе хотела -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Leave Allocation,Leave Period,Оставите Период DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева DocType: Supplier Scorecard,Evaluation Period,Период евалуације @@ -5306,7 +5307,7 @@ DocType: Staffing Plan Detail,Vacancies,Радна места DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1} DocType: Leave Type,Rounding,Заокруживање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд." DocType: Student,Guardian Details,гуардиан Детаљи @@ -5593,7 +5594,7 @@ DocType: Journal Entry,Cash Entry,Готовина Ступање apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе' DocType: Attendance Request,Half Day Date,Полудневни Датум DocType: Academic Year,Academic Year Name,Академска Година Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. DocType: Sales Partner,Contact Desc,Контакт Десц DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} @@ -5693,7 +5694,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,otvaranje Сток apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов DocType: Lab Test,Result Date,Датум резултата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,ПДЦ / ЛЦ Датум +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,ПДЦ / ЛЦ Датум DocType: Purchase Order,To Receive,Примити DocType: Leave Period,Holiday List for Optional Leave,Лист за одмор за опциони одлазак apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,усер@екампле.цом @@ -5813,6 +5814,7 @@ DocType: Quality Inspection,Incoming,Долазни apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Пример: АБЦД. #####. Ако је серија подешена и Батцх Но се не помиње у трансакцијама, онда ће се на основу ове серије креирати аутоматски број серије. Уколико увек желите да експлицитно наведете Батцх Но за ову ставку, оставите ово празним. Напомена: ово подешавање ће имати приоритет над Префиксом назива серија у поставкама залиха." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед) DocType: Contract,Party User,Парти Усер apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма' @@ -5999,7 +6001,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ПОС зак DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плаћање против повластице apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте број центра трошкова -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Изабрали ставке да спасе фактуру +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Изабрали ставке да спасе фактуру DocType: Employee,Encashment Date,Датум Енцасхмент DocType: Training Event,Internet,Интернет DocType: Special Test Template,Special Test Template,Специјални тест шаблон @@ -6052,7 +6054,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,на сат DocType: Blanket Order,Purchasing,Куповина DocType: Announcement,Announcement,објава -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Кориснички ЛПО +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Кориснички ЛПО DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентске групе Серија засноване, Студентски Серија ће бити потврђена за сваки студент из програма упис." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција @@ -6087,7 +6089,6 @@ DocType: Subscription Plan,Billing Interval,Интервал зарачунав apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Стварни датум почетка и стварни датум завршетка су обавезни -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Salary Detail,Component,Саставни део apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група @@ -6243,7 +6244,7 @@ DocType: Item Attribute Value,Attribute Value,Вредност атрибута DocType: POS Closing Voucher Details,Expected Amount,Очекивани износ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Креирај више ,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор DocType: Salary Detail,Salary Detail,плата Детаљ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Изаберите {0} први apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додато је {0} корисника @@ -6386,9 +6387,8 @@ DocType: Shipping Rule,Shipping Rule Type,Тип правила испоруке apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Идите у Собе apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компанија, рачун за плаћање, од датума и до датума је обавезан" DocType: Company,Budget Detail,Буџет Детаљ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Asset,Custodian,Скрбник apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Поинт-оф-Сале Профиле apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100 @@ -6398,7 +6398,7 @@ DocType: Cost Center,Cost Center Name,Трошкови Име центар DocType: Student,B+,Б + DocType: HR Settings,Max working hours against Timesheet,Мак радног времена против ТимеСхеет DocType: Maintenance Schedule Detail,Scheduled Date,Планиран датум -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Укупно Плаћени Амт +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Укупно Плаћени Амт DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Порука већи од 160 карактера ће бити подељен на више Упис DocType: Purchase Receipt Item,Received and Accepted,Примио и прихватио ,GST Itemised Sales Register,ПДВ ставкама продаје Регистрација @@ -6849,6 +6849,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Заобљени Ук apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако је неограничен рок истицања за Лоиалти Бодове, задржите Трајање истека празног или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Чланови тима за одржавање DocType: Loyalty Point Entry,Purchase Amount,Куповина Количина @@ -6920,7 +6921,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Рачун за промене Износ DocType: QuickBooks Migrator,Connecting to QuickBooks,Повезивање на КуицкБоокс DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. DocType: Purchase Invoice,input service,улазна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} DocType: Employee Promotion,Employee Promotion,Промоција запослених @@ -6993,7 +6994,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Purchase Invoice Item,Deferred Expense,Одложени трошкови apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1} DocType: Asset,Asset Category,средство Категорија @@ -7045,13 +7045,14 @@ DocType: Item Attribute,Numeric Values,Нумеричке вредности apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепите логотип apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,stock Нивои DocType: Customer,Commission Rate,Комисија Оцени -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно су креирани уноси за уплате +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успешно су креирани уноси за уплате apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Маке Вариант apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер" DocType: Travel Itinerary,Preferred Area for Lodging,Преферирана област за смештај apps/erpnext/erpnext/config/selling.py +184,Analytics,аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корпа је празна +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Ставка {0} нема Серијски број. Само серијализирани предмети \ могу имати испоруку засновану на Серијски број DocType: Vehicle,Model,модел diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 2d42c6e80c..8b604aa82f 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Visa an DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta krävs för prislista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundkontakt DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Transportmottagningsdatum DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie DocType: Vital Signs,Tongue,Tunga -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Mer än ett val för {0} inte \ tillåtet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0} DocType: Allowed To Transact With,Allowed To Transact With,Tillåtet att handla med @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Utgåva Kreditnot DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Fördröjningsdagar apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettokassaflöde från finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Localstorage är full, inte spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Localstorage är full, inte spara" DocType: Lead,Address & Contact,Adress och kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar DocType: Sales Partner,Partner website,partner webbplats @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Utövarens scheman DocType: Cheque Print Template,Line spacing for amount in words,Radavstånd för beloppet i ord DocType: Vehicle,Additional Details,ytterligare detaljer apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivning ges +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Begäran om köp. DocType: POS Closing Voucher Details,Collected Amount,Samlat belopp DocType: Lab Test,Submitted Date,Inlämnad Datum @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,Inget resultat DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk DocType: Purchase Invoice,Supplier Name,Leverantörsnamn @@ -824,7 +826,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostnadsdetaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visa Returer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr) DocType: Bank Guarantee,Providing,tillhandahålla DocType: Account,Profit and Loss,Resultaträkning @@ -850,6 +852,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Förkortningen har redan används för ett annat företag DocType: Selling Settings,Default Customer Group,Standard Kundgrupp DocType: Employee,IFSC Code,IFSC-kod +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Om inaktiverad ""Rundad Totalt fältet inte syns i någon transaktion" DocType: BOM,Operating Cost,Rörelse Kostnad DocType: Crop,Produced Items,Producerade produkter @@ -1032,7 +1035,7 @@ DocType: Student Batch Name,Batch Name,batch Namn DocType: Fee Validity,Max number of visit,Max antal besök ,Hotel Room Occupancy,Hotellrumsboende apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in DocType: GST Settings,GST Settings,GST-inställningar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0} @@ -1117,7 +1120,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Förhandsvisning lönebesked apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar DocType: Shopping Cart Settings,Show Stock Availability,Visa lager tillgänglighet apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Ange {0} i tillgångskategori {1} eller företag {2} DocType: Location,Longitude,Longitud @@ -1192,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell DocType: BOM,Website Specifications,Webbplats Specifikationer DocType: Special Test Items,Particulars,uppgifter @@ -1338,6 +1341,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år DocType: Crop,Target Warehouse,Target Lager +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Payroll Employee Detail,Payroll Employee Detail,Lön Employee Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Var god välj ett lager DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten @@ -1432,7 +1436,6 @@ DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändra Utgivningsdatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antal anställda DocType: Journal Entry,Depreciation Entry,avskrivningar Entry @@ -1683,6 +1686,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Överföringstyp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Diagnosis,Diagnosis,Diagnos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard handla DocType: Attendance Request,Explanation,Förklaring @@ -1819,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Är tjänat löne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ DocType: Fee Validity,Valid Till,Giltig till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper" DocType: Lead,Lead,Prospekt @@ -2343,11 +2347,11 @@ DocType: Patient,Tobacco Past Use,Tidig användning av tobak DocType: Travel Itinerary,Mode of Travel,Mode av resor DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager krävs för vald post +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standardlager krävs för vald post apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Låda apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,möjlig Leverantör DocType: Budget,Monthly Distribution,Månads Fördelning -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sjukvård (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2501,7 +2505,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Kund tillgodohavande apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter. @@ -2791,14 +2794,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster. DocType: Budget,Fiscal Year,Räkenskapsår DocType: Asset Maintenance Log,Planned,Planerad -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} ( DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris DocType: Bank Guarantee,Margin Money,Marginalpengar DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ange öppet apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Max undantagsbelopp för {0} är {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Max undantagsbelopp för {0} är {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått DocType: Student Admission,Application Form Route,Ansökningsblankett Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Kund @@ -2988,7 +2991,7 @@ DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Enda transaktionströskel DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan. DocType: Email Digest,New Expenses,nya kostnader -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC-belopp +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC-belopp DocType: Shareholder,Shareholder,Aktieägare DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp DocType: Cash Flow Mapper,Position,Placera @@ -3178,7 +3181,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast tillgångar DocType: Amazon MWS Settings,After Date,Efter datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet @@ -3197,7 +3200,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Kundorder til apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,vd DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balans i basvaluta DocType: Location,Is Container,Är Container @@ -3249,12 +3251,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Schema Entré DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionströskel -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Sammanlagt fakturerat Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Sammanlagt fakturerat Amt DocType: Supplier,Warn RFQs,Varna RFQs DocType: BOM,Conversion Rate,Omvandlingsfrekvens apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök produkt DocType: Cashier Closing,To Time,Till Time -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) för {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) för {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto DocType: Loan,Total Amount Paid,Summa Betald Betalning @@ -3299,8 +3301,6 @@ DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Löpnummer {0} hittades inte DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program DocType: Fee Schedule Program,Student Batch,elev Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet @@ -3346,7 +3346,7 @@ DocType: Payment Request,Make Sales Invoice,Skapa fakturan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Mjukvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna DocType: Company,For Reference Only.,För referens. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Välj batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Välj batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ogiltigt {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referens Inv @@ -3391,7 +3391,7 @@ DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ställ återkommande efter att ha sparat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Välj förändringsbelopp konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager @@ -3496,7 +3496,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov @@ -3588,7 +3588,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Skapa Faktura -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Återstående balans +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Återstående balans DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod @@ -3636,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument @@ -3649,7 +3649,6 @@ DocType: Salary Component Account,Salary Component Account,Lönedel konto DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Försäljningsmöjligheter enligt källa apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort" DocType: Job Applicant,Source Name,käll~~POS=TRUNC DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg"" @@ -3712,6 +3711,7 @@ DocType: Payment Entry,Payment Type,Betalning Typ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ingen vinst eller förlust i växelkursen DocType: Payroll Entry,Select Employees,Välj Anställda DocType: Shopify Settings,Sales Invoice Series,Försäljningsfaktura-serien DocType: Opportunity,Potential Sales Deal,Potentiella säljmöjligheter @@ -4133,6 +4133,8 @@ DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lägg till elever +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Välj {0} DocType: C-Form,C-Form No,C-form Nr DocType: BOM,Exploded_items,Vidgade_artiklar @@ -4442,7 +4444,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Hyrbil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto @@ -4637,6 +4639,7 @@ DocType: Assessment Plan,Assessment Plan,Bedömningsplan DocType: Travel Request,Fully Sponsored,Fullt sponsrad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kund {0} är skapad. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Stock Settings,Limit Percent,gräns Procent apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns ingen lager i lager ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum @@ -4856,7 +4859,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0} DocType: Company,Default Cash Account,Standard Konto @@ -4944,7 +4946,7 @@ DocType: Project Update,Not Updated,Inte uppdaterad apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totalt Utestående Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totalt Utestående Amt DocType: Journal Entry,Printing Settings,Utskriftsinställningar DocType: Employee Advance,Advance Account,Förskottskonto DocType: Job Offer,Job Offer Terms,Arbetsvillkor @@ -5015,7 +5017,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finansböcker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter DocType: Purchase Invoice,Items,Produkter @@ -5024,7 +5026,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,År namn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Begäran om Citat @@ -5089,7 +5091,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vänligen ange Reqd by Date DocType: Payment Entry,Internal Transfer,Intern transaktion DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter @@ -5151,7 +5153,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Månadsförsäljningsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0} DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Leave Allocation,Leave Period,Lämningsperiod DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod @@ -5254,7 +5255,7 @@ DocType: Staffing Plan Detail,Vacancies,Lediga platser DocType: Hotel Room,Hotel Room,Hotellrum apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1} DocType: Leave Type,Rounding,Avrundning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5541,7 +5542,7 @@ DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum DocType: Academic Year,Academic Year Name,Läsåret Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} @@ -5641,7 +5642,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ingående lager apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt DocType: Lab Test,Result Date,Resultatdatum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC-datum +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC-datum DocType: Purchase Order,To Receive,Att Motta DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5760,6 +5761,7 @@ DocType: Quality Inspection,Incoming,Inkommande apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exempel: ABCD. #####. Om serier är inställda och batchnummer inte nämns i transaktioner, kommer automatiskt batchnummer att skapas baserat på denna serie. Om du alltid vill uttryckligen ange parti nr för det här objektet, lämna det här tomt. Obs! Den här inställningen kommer att prioriteras över namngivningssprefixet i lagerinställningar." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad) DocType: Contract,Party User,Party-användare apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company" @@ -5947,7 +5949,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Moms Mall DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppdatera kostnadscentrums nummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Välj objekt för att spara fakturan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Välj objekt för att spara fakturan DocType: Employee,Encashment Date,Inlösnings Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Särskild testmall @@ -6000,7 +6002,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,per timme DocType: Blanket Order,Purchasing,Köp av DocType: Announcement,Announcement,Meddelande -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kund LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Kund LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Fördelning @@ -6035,7 +6037,6 @@ DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskt startdatum och aktuellt slutdatum är obligatoriskt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0 DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp @@ -6190,7 +6191,7 @@ DocType: Item Attribute Value,Attribute Value,Attribut Värde DocType: POS Closing Voucher Details,Expected Amount,Förväntad mängd apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Skapa flera ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy DocType: Salary Detail,Salary Detail,lön Detalj apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Välj {0} först apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tillagt {0} användare @@ -6332,9 +6333,8 @@ DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå till rum apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Företag, Betalkonto, Från datum till datum är obligatoriskt" DocType: Company,Budget Detail,Budgetdetalj -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ange meddelandet innan du skickar DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Asset,Custodian,Väktare apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100 @@ -6344,7 +6344,7 @@ DocType: Cost Center,Cost Center Name,Kostnadcenter Namn DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidrapport DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totalt betalade Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totalt betalade Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas in i flera meddelanden DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt ,GST Itemised Sales Register,GST Artized Sales Register @@ -6797,6 +6797,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (För apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal DocType: Loyalty Point Entry,Purchase Amount,Köpesumma @@ -6868,7 +6869,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp DocType: QuickBooks Migrator,Connecting to QuickBooks,Anslutning till QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. DocType: Purchase Invoice,input service,inmatningstjänst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbetarreklam @@ -6941,7 +6942,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1} DocType: Asset,Asset Category,tillgångsslag @@ -6993,13 +6993,14 @@ DocType: Item Attribute,Numeric Values,Numeriska värden apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Fäst Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager~~POS=TRUNC DocType: Customer,Commission Rate,Provisionbetyg -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gör Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Kundvagnen är tom +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer DocType: Vehicle,Model,Modell diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index 0c5771bd14..2f27405bf9 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Onyesha DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja DocType: Patient Appointment,Check availability,Angalia upatikanaji @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Tarehe ya Rekodi ya Usafiri DocType: Shopify Settings,Sales Order Series,Mipango ya Utaratibu wa Mauzo DocType: Vital Signs,Tongue,Lugha -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Uchaguzi zaidi ya moja kwa {0} si \ kuruhusiwa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0} DocType: Allowed To Transact With,Allowed To Transact With,Imeruhusiwa Kufanikisha Na @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Suala la Mikopo DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa ,Delay Days,Siku za kuchelewa apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" DocType: Lead,Address & Contact,Anwani na Mawasiliano DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita DocType: Sales Partner,Partner website,Mtandao wa wavuti @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Mipango ya Watendaji DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno DocType: Vehicle,Additional Details,Maelezo ya ziada apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Hakuna maelezo yaliyotolewa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Omba la ununuzi. DocType: POS Closing Voucher Details,Collected Amount,Kukusanya Kiasi DocType: Lab Test,Submitted Date,Tarehe iliyotolewa @@ -691,7 +693,7 @@ DocType: Lab Test Template,No Result,Hakuna Matokeo DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango DocType: Delivery Note,% Installed,Imewekwa apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga DocType: Purchase Invoice,Supplier Name,Jina la wauzaji @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Aina y DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha DocType: Travel Request,Costing Details,Maelezo ya gharama apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Onyesha Maingizo ya Kurudi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr) DocType: Bank Guarantee,Providing,Kutoa DocType: Account,Profit and Loss,Faida na Kupoteza @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine DocType: Selling Settings,Default Customer Group,Kikundi cha Wateja Chaguo-msingi DocType: Employee,IFSC Code,IFSC Kanuni +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba 'Rounded Total' halitaonekana katika shughuli yoyote" DocType: BOM,Operating Cost,Gharama za uendeshaji DocType: Crop,Produced Items,Vitu vinavyotengenezwa @@ -1024,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,Jina la Kundi DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia DocType: GST Settings,GST Settings,Mipangilio ya GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0} @@ -1107,7 +1110,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Angalia Slip ya Mshahara apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30 +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30 DocType: Shopping Cart Settings,Show Stock Availability,Onyesha Upatikanaji wa hisa apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2} DocType: Location,Longitude,Longitude @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Mchanga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati DocType: Opportunity,Opportunity From,Fursa Kutoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza DocType: BOM,Website Specifications,Ufafanuzi wa tovuti DocType: Special Test Items,Particulars,Maelezo @@ -1327,6 +1330,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Kituo cha bei ya chumba DocType: Loyalty Program Collection,Tier Name,Jina la Msingi DocType: HR Settings,Enter retirement age in years,Ingiza umri wa kustaafu kwa miaka DocType: Crop,Target Warehouse,Ghala la Ghala +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Payroll Employee Detail,Payroll Employee Detail,Maelezo ya Waajiri wa Mishahara apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Tafadhali chagua ghala DocType: Cheque Print Template,Starting location from left edge,Kuanzia eneo kutoka kwa makali ya kushoto @@ -1421,7 +1425,6 @@ DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tarehe ya Toleo la Mabadiliko apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Umefikia kiasi cha bidhaa {0} na Kwa Wingi {1} haiwezi kuwa tofauti apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani @@ -1669,6 +1672,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aina ya Uhamisho apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Diagnosis,Diagnosis,Utambuzi apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Ununuzi wa kawaida DocType: Attendance Request,Explanation,Maelezo @@ -1803,7 +1807,7 @@ DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' DocType: Fee Validity,Valid Till,Halali Mpaka DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi" DocType: Lead,Lead,Cheza @@ -2324,11 +2328,11 @@ DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri DocType: Sales Invoice Item,Brand Name,Jina la Brand DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Sanduku apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Wafanyabiashara wawezekana DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Huduma ya afya (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2481,7 +2485,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Aina ya Kuingia ,Customer Credit Balance,Mizani ya Mikopo ya Wateja apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida. @@ -2760,14 +2763,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma. DocType: Budget,Fiscal Year,Mwaka wa fedha DocType: Asset Maintenance Log,Planned,Imepangwa -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} ( DocType: Vehicle Log,Fuel Price,Bei ya Mafuta DocType: Bank Guarantee,Margin Money,Margin Pesa DocType: Budget,Budget,Bajeti apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Weka wazi apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Kiwango cha msamaha wa Max kwa {0} ni {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Kiwango cha msamaha wa Max kwa {0} ni {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Imetimizwa DocType: Student Admission,Application Form Route,Njia ya Fomu ya Maombi apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Wateja @@ -2955,7 +2958,7 @@ DocType: Woocommerce Settings,Enable Sync,Wezesha Sync DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default. DocType: Email Digest,New Expenses,Gharama mpya -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Kiwango cha PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Kiwango cha PDC / LC DocType: Shareholder,Shareholder,Mbia DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi DocType: Cash Flow Mapper,Position,Nafasi @@ -3142,7 +3145,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Mali isiyohamishika DocType: Amazon MWS Settings,After Date,Baada ya Tarehe apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. ,Department Analytics,Idara ya Uchambuzi apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri @@ -3160,7 +3163,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Mauzo ya Mali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Mkurugenzi Mtendaji DocType: Purchase Invoice,With Payment of Tax,Kwa Malipo ya Kodi DocType: Expense Claim Detail,Expense Claim Detail,Tumia maelezo ya dai -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi DocType: Location,Is Container,"Je, kuna Chombo" @@ -3212,12 +3214,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ratiba ya Kuingia DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Msaada wa Mipango ya Kuongezeka -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumla ya Amt Invoiced +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jumla ya Amt Invoiced DocType: Supplier,Warn RFQs,Thibitisha RFQs DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa DocType: Cashier Closing,To Time,Kwa Muda -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) kwa {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) kwa {0} DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa DocType: Loan,Total Amount Paid,Jumla ya Malipo @@ -3261,8 +3263,6 @@ DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofua apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Hapana {0} haipatikani DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya @@ -3307,7 +3307,7 @@ DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Chagua Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Chagua Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Halafu {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu @@ -3352,7 +3352,7 @@ DocType: Travel Request,Any other details,Maelezo mengine yoyote DocType: Water Analysis,Origin,Mwanzo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Chagua akaunti ya kubadilisha kiasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Chagua akaunti ya kubadilisha kiasi DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha DocType: Naming Series,User must always select,Mtumiaji lazima ague daima DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya @@ -3456,7 +3456,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." DocType: Contract,Fulfilment Status,Hali ya Utekelezaji DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab @@ -3548,7 +3548,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Kudumisha Mizani +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kudumisha Mizani DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho @@ -3595,7 +3595,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarehe ya Hati apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0} DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chagua Maadili ya Tabia DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati @@ -3608,7 +3608,6 @@ DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara w DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Fursa za Mauzo kwa Chanzo apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maelezo ya wafadhili. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo" DocType: Job Applicant,Source Name,Jina la Chanzo DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg"" @@ -3670,6 +3669,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,Aina ya malipo apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Hakuna faida au kupoteza kwa kiwango cha ubadilishaji DocType: Payroll Entry,Select Employees,Chagua Waajiriwa DocType: Shopify Settings,Sales Invoice Series,Misaada ya Mauzo ya Mauzo DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo @@ -4088,6 +4088,8 @@ DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ni mara ngapi mradi na kampuni zinasasishwa kulingana na Shughuli za Mauzo. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Inamalizika apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ongeza Wanafunzi +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Tafadhali chagua {0} DocType: C-Form,C-Form No,Fomu ya Fomu ya C DocType: BOM,Exploded_items,Ililipuka_items @@ -4389,7 +4391,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu @@ -4582,6 +4584,7 @@ DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini DocType: Travel Request,Fully Sponsored,Inasaidiwa kikamilifu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Rejea Kuingia kwa Jarida apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Mteja {0} ameundwa. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Stock Settings,Limit Percent,Percent Limit apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote ,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara @@ -4798,7 +4801,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0} DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default @@ -4886,7 +4888,7 @@ DocType: Project Update,Not Updated,Haijasasishwa apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumla ya Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Jumla ya Amt DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji DocType: Employee Advance,Advance Account,Akaunti ya Awali DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi @@ -4956,7 +4958,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Vitabu vya Fedha DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi DocType: Purchase Invoice,Items,Vitu @@ -4965,7 +4967,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Jina la Mwaka apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Ombi la Nukuu @@ -5029,7 +5031,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa DocType: Patient,Inpatient Status,Hali ya wagonjwa DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo @@ -5090,7 +5092,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0} DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Leave Allocation,Leave Period,Acha Period DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini @@ -5190,7 +5191,7 @@ DocType: Staffing Plan Detail,Vacancies,Vifungu DocType: Hotel Room,Hotel Room,Chumba cha hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1} DocType: Leave Type,Rounding,Kupiga kura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk." DocType: Student,Guardian Details,Maelezo ya Guardian @@ -5472,7 +5473,7 @@ DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. DocType: Sales Partner,Contact Desc,Wasiliana Desc DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana @@ -5570,7 +5571,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Ufunguzi wa Hifadhi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika DocType: Lab Test,Result Date,Tarehe ya matokeo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Tarehe PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Tarehe PDC / LC DocType: Purchase Order,To Receive,Kupokea DocType: Leave Period,Holiday List for Optional Leave,Orodha ya Likizo ya Kuondoka kwa Hiari apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5688,6 +5689,7 @@ DocType: Quality Inspection,Incoming,Inakuja apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi la moja kwa moja litaundwa kulingana na mfululizo huu. Ikiwa daima unataka kueleza wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka) DocType: Contract,Party User,Mtumiaji wa Chama apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni' @@ -5873,7 +5875,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Invoices DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Chagua vitu ili uhifadhi ankara +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Chagua vitu ili uhifadhi ankara DocType: Employee,Encashment Date,Tarehe ya Kuingiza DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum @@ -5926,7 +5928,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,kwa saa DocType: Blanket Order,Purchasing,Ununuzi DocType: Announcement,Announcement,Tangazo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,LPO ya Wateja +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,LPO ya Wateja DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Usambazaji @@ -5961,7 +5963,6 @@ DocType: Subscription Plan,Billing Interval,Muda wa kulipia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarehe ya kuanza halisi na tarehe ya mwisho ya mwisho ni lazima -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Salary Detail,Component,Kipengele apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0 DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini @@ -6116,7 +6117,7 @@ DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani DocType: POS Closing Voucher Details,Expected Amount,Kiasi kinachotarajiwa apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Unda Multiple ,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Tafadhali chagua {0} kwanza apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aliongeza {0} watumiaji @@ -6257,9 +6258,8 @@ DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Nenda kwenye Vyumba apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Tarehe na Tarehe ni lazima" DocType: Company,Budget Detail,Maelezo ya Bajeti -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Asset,Custodian,Mtunzaji apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100 @@ -6269,7 +6269,7 @@ DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Tarehe iliyopangwa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Jumla ya malipo ya Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Jumla ya malipo ya Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa ,GST Itemised Sales Register,GST Register Itemized Sales Register @@ -6713,6 +6713,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fe apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0." DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo DocType: Loyalty Point Entry,Purchase Amount,Ununuzi wa Kiasi @@ -6784,7 +6785,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko DocType: QuickBooks Migrator,Connecting to QuickBooks,Kuunganisha kwa QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. DocType: Purchase Invoice,input service,huduma ya pembejeo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4} DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa @@ -6856,7 +6857,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk." DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1} DocType: Asset,Asset Category,Jamii ya Mali @@ -6906,13 +6906,14 @@ DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Ambatisha Alama apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Ngazi za hisa DocType: Customer,Commission Rate,Kiwango cha Tume -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Fanya Tofauti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani" DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart ni tupu +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ vinaweza kuwa na utoaji kulingana na Serial No DocType: Vehicle,Model,Mfano diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 976d4dab21..5e860a571d 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,பண DocType: Exchange Rate Revaluation Account,New Exchange Rate,புதிய பரிவர்த்தனை விகிதம் apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-டிடி-.YYYY.- DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு DocType: Patient Appointment,Check availability,கிடைக்கும் என்பதை சரிபார்க்கவும் @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,போக்குவரத்து ரசீது தேதி DocType: Shopify Settings,Sales Order Series,விற்பனை வரிசை வரிசை DocType: Vital Signs,Tongue,தாய்மொழி -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} இல்லை \ n அனுமதிக்கப்படவில்லை apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},உண்மையான வகை வரி வரிசையில் மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது {0} DocType: Allowed To Transact With,Allowed To Transact With,பரிமாற்ற அனுமதி @@ -118,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,வெளியீடு கடன் DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு ,Delay Days,தாமதம் நாட்கள் apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல் DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள் DocType: Asset Maintenance Log,Periodicity,வட்டம் @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக DocType: Agriculture Analysis Criteria,Linked Doctype,இணைக்கப்பட்ட டாக்டைப் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,கடன் இருந்து நிகர பண -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும் DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில் @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,பயிற்சி DocType: Cheque Print Template,Line spacing for amount in words,வார்த்தைகளில் அளவு வரி இடைவெளி DocType: Vehicle,Additional Details,கூடுதல் விவரங்கள் apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,வாங்குவதற்கு கோரிக்கை. DocType: POS Closing Voucher Details,Collected Amount,சேகரிக்கப்பட்ட தொகை DocType: Lab Test,Submitted Date,சமர்ப்பிக்கப்பட்ட தேதி @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,முடிவு இல்லை DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம் DocType: Delivery Note,% Installed,% நிறுவப்பட்ட apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக DocType: Travel Itinerary,Non-Vegetarian,போத் DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர் @@ -824,7 +826,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,தொ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,பணப்பாய்வு வரைபட வார்ப்புரு DocType: Travel Request,Costing Details,செலவு விவரங்கள் apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,மீட்டெடுப்பு பதிவுகள் காட்டு -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR) DocType: Bank Guarantee,Providing,வழங்குதல் DocType: Account,Profit and Loss,இலாப நட்ட @@ -849,6 +851,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,சுருக்கமான ஏற்கனவே மற்றொரு நிறுவனம் பயன்படுத்தப்படும் DocType: Selling Settings,Default Customer Group,இயல்புநிலை வாடிக்கையாளர் குழு DocType: Employee,IFSC Code,IFSC கோட் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","முடக்கவும், 'வட்டமான மொத்த' என்றால் துறையில் எந்த பரிமாற்றத்தில் பார்க்க முடியாது" DocType: BOM,Operating Cost,இயக்க செலவு DocType: Crop,Produced Items,தயாரிக்கப்பட்ட பொருட்கள் @@ -1029,7 +1032,7 @@ DocType: Student Batch Name,Batch Name,தொகுதி பெயர் DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும் DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0} @@ -1114,7 +1117,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே புதுப்பிக்க முடியும் +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே புதுப்பிக்க முடியும் DocType: Shopping Cart Settings,Show Stock Availability,பங்கு கிடைக்கும் என்பதைக் காட்டு DocType: Location,Longitude,தீர்க்கரேகை ,Absent Student Report,இல்லாத மாணவர் அறிக்கை @@ -1188,7 +1191,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,மணல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும் DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம் DocType: Special Test Items,Particulars,விவரங்கள் @@ -1349,6 +1352,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ஹோட்டல் DocType: Loyalty Program Collection,Tier Name,அடுக்கு பெயர் DocType: HR Settings,Enter retirement age in years,ஆண்டுகளில் ஓய்வு பெறும் வயதை உள்ளிடவும் DocType: Crop,Target Warehouse,இலக்கு கிடங்கு +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Payroll Employee Detail,Payroll Employee Detail,சம்பள ஊழியர் விபரம் apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ஒரு கிடங்கில் தேர்ந்தெடுக்கவும் DocType: Cheque Print Template,Starting location from left edge,இடது ஓரத்தில் இருந்து இடம் தொடங்கி @@ -1442,7 +1446,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Ite DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,வெளியீட்டு தேதி மாற்றவும் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Delivery Settings,Dispatch Notification Attachment,டிஸ்ப்ளேட் அறிவிப்பு இணைப்பு DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு @@ -1691,6 +1694,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ஏ DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Diagnosis,Diagnosis,நோய் கண்டறிதல் apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல் DocType: Attendance Request,Explanation,விளக்கம் @@ -1826,7 +1830,7 @@ DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம் DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்" DocType: Lead,Lead,தலைமை @@ -2351,11 +2355,11 @@ DocType: Patient,Tobacco Past Use,புகையிலை கடந்த ப DocType: Travel Itinerary,Mode of Travel,பயணத்தின் முறை DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர் DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை apps/erpnext/erpnext/utilities/user_progress.py +146,Box,பெட்டி apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,சாத்தியமான சப்ளையர் DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம் -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"பெறுநர் பட்டியல் காலியாக உள்ளது . தயவு செய்து, பெறுநர் பட்டியலை உருவாக்க." +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"பெறுநர் பட்டியல் காலியாக உள்ளது . தயவு செய்து, பெறுநர் பட்டியலை உருவாக்க." apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),சுகாதார (பீட்டா) DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2505,7 +2509,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,Edu-ஏபிபி-.YYYY.- DocType: Journal Entry,Entry Type,நுழைவு வகை ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம் -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர் apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது. @@ -2791,14 +2794,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவைகள் சப்ளையர். DocType: Budget,Fiscal Year,நிதியாண்டு DocType: Asset Maintenance Log,Planned,திட்டமிட்ட -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,ஒரு {0} {1} மற்றும் {2} +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,ஒரு {0} {1} மற்றும் {2} DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை DocType: Bank Guarantee,Margin Money,மார்ஜின் பணம் DocType: Budget,Budget,வரவு செலவு திட்டம் apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,திறந்த அமை apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும். apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} க்கான அதிகபட்ச விலக்கு தொகை {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} க்கான அதிகபட்ச விலக்கு தொகை {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,அடைய DocType: Student Admission,Application Form Route,விண்ணப்ப படிவம் வழி apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,மண்டலம் / வாடிக்கையாளர் @@ -2989,7 +2992,7 @@ DocType: Woocommerce Settings,Enable Sync,ஒத்திசைவை இயக DocType: Tax Withholding Rate,Single Transaction Threshold,ஒற்றை பரிவர்த்தனை பெரிதாக்கு DocType: Lab Test Template,This value is updated in the Default Sales Price List.,இந்த மதிப்பு இயல்புநிலை விற்பனை விலை பட்டியலில் புதுப்பிக்கப்பட்டது. DocType: Email Digest,New Expenses,புதிய செலவுகள் -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC தொகை +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC தொகை DocType: Shareholder,Shareholder,பங்குதாரரின் DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை DocType: Cash Flow Mapper,Position,நிலை @@ -3178,7 +3181,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,நிலையான சொத்து DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. ,Department Analytics,துறை பகுப்பாய்வு apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள் @@ -3196,7 +3199,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,செலு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,தலைமை நிர்வாக அதிகாரி DocType: Purchase Invoice,With Payment of Tax,வரி செலுத்துதல் DocType: Expense Claim Detail,Expense Claim Detail,செலவு கோரிக்கை விவரம் -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,வினியோகஸ்தரின் மும்மடங்கான DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,அடிப்படை நாணயத்தில் புதிய இருப்பு DocType: Location,Is Container,கொள்கலன் உள்ளது @@ -3247,12 +3249,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,நிலு DocType: Supplier Scorecard,Supplier Score,சப்ளையர் ஸ்கோர் apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,சேர்க்கை சேர்க்கை DocType: Tax Withholding Rate,Cumulative Transaction Threshold,குவிலேஷன் டிரான்ஸ்மிஷன் பெர்சோல்ட் -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள் +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள் DocType: Supplier,Warn RFQs,RFQ களை எச்சரிக்கவும் DocType: BOM,Conversion Rate,மாற்றம் விகிதம் apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,தயாரிப்பு தேடல் DocType: Cashier Closing,To Time,டைம் -apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும் DocType: Loan,Total Amount Paid,மொத்த தொகை பணம் @@ -3296,8 +3298,6 @@ DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,இல்லை தொ.இல. {0} DocType: Fee Schedule Program,Fee Schedule Program,கட்டணம் அட்டவணை திட்டம் DocType: Fee Schedule Program,Student Batch,மாணவர் தொகுதி -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,மாணவர் செய்ய DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம் DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,சுகாதார சேவை அலகு வகை @@ -3343,7 +3343,7 @@ DocType: Payment Request,Make Sales Invoice,விற்பனை விலை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,மென்பொருள்கள் apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது DocType: Company,For Reference Only.,குறிப்பு மட்டும். -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,தொகுதி தேர்வு இல்லை +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,தொகுதி தேர்வு இல்லை apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},தவறான {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,குறிப்பு அழை @@ -3388,7 +3388,7 @@ DocType: Travel Request,Any other details,பிற விவரங்கள் DocType: Water Analysis,Origin,தோற்றம் apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் @@ -3493,7 +3493,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி @@ -3585,7 +3585,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது DocType: Certification Application,USD,அமெரிக்க டாலர் apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,விலைப்பட்டியல் செய்ய -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,மீதமுள்ள தொகை +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,மீதமுள்ள தொகை DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல @@ -3653,7 +3653,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ஆவண தேதி apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0} DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம் @@ -3666,7 +3666,6 @@ DocType: Salary Component Account,Salary Component Account,சம்பளம் DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ஆதாரத்தின் விற்பனை வாய்ப்புகள் apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,நன்கொடையாளர் தகவல். -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை" DocType: Job Applicant,Source Name,மூல பெயர் DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரண ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg சிஸ்டாலிக், மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட "120/80 mmHg"" @@ -3729,6 +3728,7 @@ DocType: Payment Entry,Payment Type,கொடுப்பனவு வகை apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ஏசிசி-ஏஎம்எல்லின்-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,பரிவர்த்தனை விகிதத்தில் எந்த ஆதாயமும் இழப்பும் இல்லை DocType: Payroll Entry,Select Employees,தேர்வு ஊழியர் DocType: Shopify Settings,Sales Invoice Series,விற்பனை விலைப்பட்டியல் தொடர் DocType: Opportunity,Potential Sales Deal,சாத்தியமான விற்பனை ஒப்பந்தம் @@ -4157,6 +4157,8 @@ DocType: Assessment Result Tool,Result HTML,விளைவாக HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,அடிக்கடி விற்பனை மற்றும் பரிவர்த்தனைகளின் அடிப்படையில் நிறுவனம் மேம்படுத்தப்பட வேண்டும். apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,அன்று காலாவதியாகிறது apps/erpnext/erpnext/utilities/activation.py +117,Add Students,மாணவர்கள் சேர் +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},தேர்வு செய்க {0} DocType: C-Form,C-Form No,சி படிவம் எண் DocType: BOM,Exploded_items,Exploded_items @@ -4465,7 +4467,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%) DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார் apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் @@ -4660,6 +4662,7 @@ DocType: Assessment Plan,Assessment Plan,மதிப்பீடு திட DocType: Travel Request,Fully Sponsored,முழுமையாக ஸ்பான்சர் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ஜர்னல் நுழைவுத் தலைகீழ் apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,வாடிக்கையாளர் {0} உருவாக்கப்பட்டது. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Stock Settings,Limit Percent,எல்லை சதவீதம் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் கையிருப்பு இல்லை ,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம் @@ -4879,7 +4882,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி DocType: Driver,HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" DocType: Employee Transfer,Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள் apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும் DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு @@ -4967,7 +4969,7 @@ DocType: Project Update,Not Updated,புதுப்பிக்கப்ப apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","விகிதங்கள், பங்குகளின் எண்ணிக்கை மற்றும் கணக்கிடப்பட்ட தொகை ஆகியவற்றிற்கு இடையே உள்ள முரண்பாடுகள் உள்ளன" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இடையில் நீங்கள் நாள் முழுவதும் இல்லை apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள் +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள் DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள் DocType: Employee Advance,Advance Account,முன்கூட்டியே கணக்கு DocType: Job Offer,Job Offer Terms,வேலை வாய்ப்பு விதிமுறைகள் @@ -5038,7 +5040,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,நிதி புத்தகங்கள் DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும் -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும் +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும் apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும் DocType: Purchase Invoice,Items,பொருட்கள் @@ -5047,7 +5049,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ஆண்டு பெயர் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன . apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம் -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள் DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர் apps/erpnext/erpnext/hooks.py +141,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள் @@ -5113,7 +5115,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை DocType: Patient,Inpatient Status,உள்நோயாளி நிலை DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும் DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம் DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள் @@ -5175,7 +5177,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல் DocType: Hotel Room,Hotel Room Type,ஹோட்டல் அறை வகை -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Leave Allocation,Leave Period,காலம் விடு DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம் @@ -5275,7 +5276,7 @@ DocType: Staffing Plan Detail,Vacancies,காலியிடங்கள் DocType: Hotel Room,Hotel Room,விடுதி அறை apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1} DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்." DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள் @@ -5560,7 +5561,7 @@ DocType: Journal Entry,Cash Entry,பண நுழைவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும் DocType: Attendance Request,Half Day Date,அரை நாள் தேதி DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். DocType: Sales Partner,Contact Desc,தொடர்பு DESC DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும். apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} @@ -5658,7 +5659,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,ஆரம்ப இருப்பு apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை DocType: Lab Test,Result Date,முடிவு தேதி -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC தேதி +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC தேதி DocType: Purchase Order,To Receive,பெற DocType: Leave Period,Holiday List for Optional Leave,விருப்ப விடுப்புக்கான விடுமுறை பட்டியல் apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5777,6 +5778,7 @@ DocType: Quality Inspection,Incoming,உள்வரும் apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","எடுத்துக்காட்டு: ABCD. #####. தொடர் அமைக்கப்பட்டிருந்தால், பரிமாற்றங்களில் பாஷ் நோட் குறிப்பிடப்படவில்லை என்றால், இந்தத் தொடரின் அடிப்படையில் தானியங்குத் தொகுதி எண் உருவாக்கப்படும். இந்த உருப்படியின் பேட்ச் இலக்கம் வெளிப்படையாக குறிப்பிட விரும்புவீர்களானால், இது வெறுமையாகும். குறிப்பு: இந்த அமைப்பு முன்னுரிமைகளை முன்னுரிமை பெறுகிறது." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான) DocType: Contract,Party User,கட்சி பயனர் apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக 'நிறுவனத்தின்' ஆகும் @@ -5963,7 +5965,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,பிஓஎ DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட் DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,பெனிபிட் கோரிக்கைக்கு எதிராக செலுத்துங்கள் apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,செலவு மைய எண் புதுப்பிக்கவும் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு DocType: Employee,Encashment Date,பணமாக்கல் தேதி DocType: Training Event,Internet,இணைய DocType: Special Test Template,Special Test Template,சிறப்பு டெஸ்ட் டெம்ப்ளேட் @@ -6017,7 +6019,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு DocType: Blanket Order,Purchasing,வாங்கும் DocType: Announcement,Announcement,அறிவிப்பு -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,வாடிக்கையாளர் LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,வாடிக்கையாளர் LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","தொகுதி அடிப்படையிலான மாணவர் குழுக்களுக்கான, மாணவர் தொகுதி திட்டம் பதிவு இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது . apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,பகிர்ந்தளித்தல் @@ -6052,7 +6054,6 @@ DocType: Subscription Plan,Billing Interval,பில்லிங் இடை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார் apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,உண்மையான தொடக்க தேதி மற்றும் உண்மையான முடிவு தேதி கட்டாயமாகும் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Salary Detail,Component,கூறு apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 விட அதிகமாக இருக்க வேண்டும் DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு @@ -6206,7 +6207,7 @@ DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்ப DocType: POS Closing Voucher Details,Expected Amount,எதிர்பார்த்த தொகை apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,பலவற்றை உருவாக்கவும் ,Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை DocType: Salary Detail,Salary Detail,சம்பளம் விபரம் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,முதல் {0} தேர்வு செய்க apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது @@ -6349,9 +6350,8 @@ DocType: Shipping Rule,Shipping Rule Type,கப்பல் விதி வக apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,மனைகளுக்குச் செல் apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","நிறுவனம், பணம் செலுத்தும் கணக்கு, தேதி மற்றும் தேதி கட்டாயமாகும்" DocType: Company,Budget Detail,வரவு செலவு திட்ட விரிவாக -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும் +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும் DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Asset,Custodian,பாதுகாப்பாளர் apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும் @@ -6361,7 +6361,7 @@ DocType: Cost Center,Cost Center Name,மையம் பெயர் செல DocType: Student,B+,பி DocType: HR Settings,Max working hours against Timesheet,அதிகபட்சம் டைம் ஷீட் எதிராக உழைக்கும் மணி DocType: Maintenance Schedule Detail,Scheduled Date,திட்டமிடப்பட்ட தேதி -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,மொத்த பணம் விவரங்கள் +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,மொத்த பணம் விவரங்கள் DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,60 எழுத்துகளுக்கு அதிகமாக செய்திகள் பல செய்திகளை பிரிந்தது DocType: Purchase Receipt Item,Received and Accepted,ஏற்கப்பட்டது ,GST Itemised Sales Register,ஜிஎஸ்டி வகைப்படுத்தப்பட்டவையாகவும் விற்பனை பதிவு @@ -6812,6 +6812,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),வட்டமான apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்." DocType: Asset Maintenance Team,Maintenance Team Members,பராமரிப்பு குழு உறுப்பினர்கள் DocType: Loyalty Point Entry,Purchase Amount,கொள்முதல் அளவு @@ -6883,7 +6884,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம் DocType: QuickBooks Migrator,Connecting to QuickBooks,குவிக்புக்ஸில் இணைக்கிறது DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். DocType: Purchase Invoice,input service,உள்ளீடு சேவை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு @@ -6956,7 +6957,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா" DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர் apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Purchase Invoice Item,Deferred Expense,ஒத்திவைக்கப்பட்ட செலவுகள் apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1} DocType: Asset,Asset Category,சொத்து வகை @@ -7008,13 +7008,14 @@ DocType: Item Attribute,Numeric Values,எண்மதிப்பையும apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,லோகோ இணைக்கவும் apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,பங்கு நிலைகள் DocType: Customer,Commission Rate,தரகு விகிதம் -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,பணம் உள்ளீடுகளை வெற்றிகரமாக உருவாக்கியது +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,பணம் உள்ளீடுகளை வெற்றிகரமாக உருவாக்கியது apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,மாற்று செய்ய apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்" DocType: Travel Itinerary,Preferred Area for Lodging,தங்கும் இடம் விருப்பம் apps/erpnext/erpnext/config/selling.py +184,Analytics,அனலிட்டிக்ஸ் apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,கார்ட் காலியாக உள்ளது +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",பொருள் {0} இல்லை வரிசை எண் இல்லை. Serialialized பொருட்கள் மட்டும் serial No அடிப்படையில் வழங்க முடியும் DocType: Vehicle,Model,மாதிரி diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index b6a5620a6e..f1385d4282 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ఉద DocType: Exchange Rate Revaluation Account,New Exchange Rate,న్యూ ఎక్స్ఛేంజ్ రేట్ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-డిటి .YYYY.- DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి DocType: Patient Appointment,Check availability,లభ్యతను తనిఖీలు చేయండి @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,రవాణా రసీదు తేదీ DocType: Shopify Settings,Sales Order Series,సేల్స్ ఆర్డర్ సీరీస్ DocType: Vital Signs,Tongue,నాలుక -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} కాదు \ అనుమతి కోసం ఒకటి కంటే ఎక్కువ ఎంపిక apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0} DocType: Allowed To Transact With,Allowed To Transact With,తో లావాదేవీ అనుమతించబడింది @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,ఇష్యూ క్రెడిట DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్ ,Delay Days,ఆలస్యం డేస్ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్ DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత @@ -422,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా DocType: Agriculture Analysis Criteria,Linked Doctype,లింక్ చేసిన డాక్టప్ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్ @@ -438,6 +439,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ప్రాక్టీ DocType: Cheque Print Template,Line spacing for amount in words,పదాలు లో మొత్తం కోసం పంక్తి అంతరం DocType: Vehicle,Additional Details,అదనపు వివరాలు apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ఇచ్చిన వివరణను +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన. DocType: POS Closing Voucher Details,Collected Amount,సేకరించిన మొత్తం DocType: Lab Test,Submitted Date,సమర్పించిన తేదీ @@ -692,7 +694,7 @@ DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలి DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి DocType: Travel Itinerary,Non-Vegetarian,బోథ్ DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు @@ -821,7 +823,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,వా DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,నగదు ప్రవాహం మ్యాపింగ్ మూస DocType: Travel Request,Costing Details,ఖర్చు వివరాలు apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,చూపించు ఎంట్రీలు చూపించు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR) DocType: Bank Guarantee,Providing,అందించడం DocType: Account,Profit and Loss,లాభం మరియు నష్టం @@ -847,6 +849,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు DocType: Selling Settings,Default Customer Group,డిఫాల్ట్ కస్టమర్ గ్రూప్ DocType: Employee,IFSC Code,IFSC కోడ్ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ఆపివేసినా, 'నున్నటి మొత్తం' రంగంలో ఏ లావాదేవీ లో కనిపించవు" DocType: BOM,Operating Cost,నిర్వహణ ఖర్చు DocType: Crop,Produced Items,ఉత్పత్తి అంశాలు @@ -1027,7 +1030,7 @@ DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0} @@ -1112,7 +1115,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు DocType: Shopping Cart Settings,Show Stock Availability,స్టాక్ లభ్యతను చూపించు apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ఆస్తి వర్గం {0} లేదా సంస్థ {0} లో {0} DocType: Location,Longitude,రేఖాంశం @@ -1187,7 +1190,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ఇసుక apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి DocType: Opportunity,Opportunity From,నుండి అవకాశం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు DocType: Special Test Items,Particulars,వివరముల @@ -1331,6 +1334,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,హోటల్ గద DocType: Loyalty Program Collection,Tier Name,టైర్ పేరు DocType: HR Settings,Enter retirement age in years,సంవత్సరాలలో విరమణ వయసు ఎంటర్ DocType: Crop,Target Warehouse,టార్గెట్ వేర్హౌస్ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Payroll Employee Detail,Payroll Employee Detail,పేరోల్ ఉద్యోగి వివరాలు apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,దయచేసి ఒక గిడ్డంగి ఎంచుకోండి DocType: Cheque Print Template,Starting location from left edge,ఎడమ అంచు నుండి నగర ప్రారంభిస్తోంది @@ -1424,7 +1428,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Ite DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,విడుదల తేదీని మార్చండి apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ DocType: Delivery Settings,Dispatch Notification Attachment,డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్ DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ @@ -1671,6 +1674,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,ఒక- DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Diagnosis,Diagnosis,డయాగ్నోసిస్ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ప్రామాణిక కొనుగోలు DocType: Attendance Request,Explanation,వివరణ @@ -1806,7 +1810,7 @@ DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు" DocType: Lead,Lead,లీడ్ @@ -2330,11 +2334,11 @@ DocType: Patient,Tobacco Past Use,పొగాకు గత ఉపయోగం DocType: Travel Itinerary,Mode of Travel,ప్రయాణం మోడ్ DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం apps/erpnext/erpnext/utilities/user_progress.py +146,Box,బాక్స్ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,సాధ్యమైన సరఫరాదారు DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),హెల్త్కేర్ (బీటా) DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2484,7 +2488,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ఎంట్రీ రకం ,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి. @@ -2770,7 +2773,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు." DocType: Budget,Fiscal Year,ఆర్థిక సంవత్సరం DocType: Asset Maintenance Log,Planned,ప్రణాళిక -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} {1} మరియు {2} మధ్య ఉంటుంది +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} {1} మరియు {2} మధ్య ఉంటుంది DocType: Vehicle Log,Fuel Price,ఇంధన ధర DocType: Bank Guarantee,Margin Money,మార్జిన్ మనీ DocType: Budget,Budget,బడ్జెట్ @@ -2965,7 +2968,7 @@ DocType: Woocommerce Settings,Enable Sync,సమకాలీకరణను ప DocType: Tax Withholding Rate,Single Transaction Threshold,సింగిల్ ట్రాన్సాక్షన్ థ్రెషోల్డ్ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ఈ విలువ డిఫాల్ట్ సేల్స్ ప్రైస్ జాబితాలో నవీకరించబడింది. DocType: Email Digest,New Expenses,న్యూ ఖర్చులు -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC మొత్తం +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC మొత్తం DocType: Shareholder,Shareholder,వాటాదారు DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం DocType: Cash Flow Mapper,Position,స్థానం @@ -3153,7 +3156,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,స్థిర ఆస్తి DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి @@ -3171,7 +3174,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,చెల్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,సియిఒ DocType: Purchase Invoice,With Payment of Tax,పన్ను చెల్లింపుతో DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,సరఫరా కోసం మూడు ప్రతులు DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,బేస్ కరెన్సీలో కొత్త సంతులనం DocType: Location,Is Container,కంటైనర్ @@ -3223,12 +3225,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,చాలా DocType: Supplier Scorecard,Supplier Score,సరఫరాదారు స్కోరు apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,షెడ్యూల్ అడ్మిషన్ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,సంచిత లావాదేవీల త్రెషోల్డ్ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్ DocType: Supplier,Warn RFQs,RFQ లను హెచ్చరించండి DocType: BOM,Conversion Rate,మారకపు ధర apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ఉత్పత్తి శోధన DocType: Cashier Closing,To Time,సమయం -apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం @@ -3273,8 +3275,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: త apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0} DocType: Fee Schedule Program,Fee Schedule Program,ఫీజు షెడ్యూల్ ప్రోగ్రామ్ DocType: Fee Schedule Program,Student Batch,స్టూడెంట్ బ్యాచ్ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,స్టూడెంట్ చేయండి DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,హెల్త్కేర్ సర్వీస్ యూనిట్ పద్ధతి @@ -3318,7 +3318,7 @@ DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,సాఫ్ట్వేర్పై apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు DocType: Company,For Reference Only.,సూచన ఓన్లి. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},చెల్లని {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,సూచన ఆహ్వానం @@ -3363,7 +3363,7 @@ DocType: Travel Request,Any other details,ఏదైనా ఇతర వివర DocType: Water Analysis,Origin,మూలం apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు @@ -3468,7 +3468,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా @@ -3560,7 +3560,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు DocType: Certification Application,USD,డాలర్లు apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,వాయిస్ చేయండి -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,మిగిలిన మొత్తం +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,మిగిలిన మొత్తం DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు @@ -3607,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc తేదీ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0} DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం @@ -3620,7 +3620,6 @@ DocType: Salary Component Account,Salary Component Account,జీతం భా DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,మూల ద్వారా సేల్స్ అవకాశాలు apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,దాత సమాచారం. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్" DocType: Job Applicant,Source Name,మూలం పేరు DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా "120/80 mmHg"" @@ -3683,6 +3682,7 @@ DocType: Payment Entry,Payment Type,చెల్లింపు పద్ధత apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,మారకపు రేటులో లాభం లేదా నష్టం లేదు DocType: Payroll Entry,Select Employees,Select ఉద్యోగులు DocType: Shopify Settings,Sales Invoice Series,సేల్స్ ఇన్వాయిస్ సిరీస్ DocType: Opportunity,Potential Sales Deal,సంభావ్య సేల్స్ డీల్ @@ -4098,6 +4098,8 @@ DocType: Assessment Result Tool,Result HTML,ఫలితం HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,సేల్స్ ట్రాన్సాక్షన్స్ ఆధారంగా ఎంత తరచుగా ప్రాజెక్ట్ మరియు కంపెనీ అప్డేట్ చేయాలి. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,గడువు ముగిసేది apps/erpnext/erpnext/utilities/activation.py +117,Add Students,స్టూడెంట్స్ జోడించండి +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},దయచేసి ఎంచుకోండి {0} DocType: C-Form,C-Form No,సి ఫారం లేవు DocType: BOM,Exploded_items,Exploded_items @@ -4401,7 +4403,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%) DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. DocType: Travel Itinerary,Rented Car,అద్దె కారు apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి @@ -4594,6 +4596,7 @@ DocType: Assessment Plan,Assessment Plan,అసెస్మెంట్ ప్ DocType: Travel Request,Fully Sponsored,పూర్తిగా ప్రాయోజితం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,రివర్స్ జర్నల్ ఎంట్రీ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,కస్టమర్ {0} సృష్టించబడింది. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Stock Settings,Limit Percent,పరిమితి శాతం apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ఏ గిడ్డంగిలో ప్రస్తుతం స్టాక్ లేదు ,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం @@ -4810,7 +4813,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ DocType: Driver,HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" DocType: Employee Transfer,Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా @@ -4897,7 +4899,7 @@ DocType: Project Update,Not Updated,నవీకరించబడలేదు apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","రేట్ల సంఖ్య, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,మీరు పరిహార సెలవు రోజు అభ్యర్థుల మధ్య రోజు మొత్తం రోజులు లేవు apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్ DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్ DocType: Employee Advance,Advance Account,అడ్వాన్స్ అకౌంట్ DocType: Job Offer,Job Offer Terms,ఉద్యోగ ఆఫర్ నిబంధనలు @@ -4968,7 +4970,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,ఫైనాన్స్ బుక్స్ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి DocType: Purchase Invoice,Items,అంశాలు @@ -4977,7 +4979,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ఇయర్ పేరు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు apps/erpnext/erpnext/hooks.py +141,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన @@ -5043,7 +5045,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు @@ -5105,7 +5107,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0} DocType: Hotel Room,Hotel Room Type,హోటల్ గది రకం -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Leave Allocation,Leave Period,కాలం వదిలివేయండి DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం @@ -5208,7 +5209,7 @@ DocType: Staffing Plan Detail,Vacancies,ఖాళీలు DocType: Hotel Room,Hotel Room,హోటల్ గది apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1} DocType: Leave Type,Rounding,చుట్టుముట్టే -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి." DocType: Student,Guardian Details,గార్డియన్ వివరాలు @@ -5494,7 +5495,7 @@ DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. DocType: Sales Partner,Contact Desc,సంప్రదించండి desc DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} @@ -5593,7 +5594,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,తెరవడం స్టాక్ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం DocType: Lab Test,Result Date,ఫలితం తేదీ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC తేదీ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC తేదీ DocType: Purchase Order,To Receive,అందుకోవడం DocType: Leave Period,Holiday List for Optional Leave,ఐచ్ఛిక సెలవు కోసం హాలిడే జాబితా apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5712,6 +5713,7 @@ DocType: Quality Inspection,Incoming,ఇన్కమింగ్ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ఉదాహరణ: ABCD. #####. సిరీస్ సెట్ చేయబడి ఉంటే మరియు బ్యాచ్ నో లావాదేవీలలో పేర్కొనబడకపోతే, ఈ సిరీస్ ఆధారంగా ఆటోమేటిక్ బ్యాచ్ నంబర్ సృష్టించబడుతుంది. ఈ అంశానికి బ్యాచ్ నంబర్ను స్పష్టంగా చెప్పాలని మీరు అనుకుంటే, దీన్ని ఖాళీగా వదిలేయండి. గమనిక: ఈ సెట్టింగులు స్టాకింగ్ సెట్టింగులలో నామకరణ సీరీస్ ప్రిఫిక్స్ మీద ప్రాధాన్యతనిస్తాయి." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం DocType: Contract,Party User,పార్టీ వాడుకరి apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే 'కంపెనీ' ఉంది @@ -5898,7 +5900,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS మూస DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా చెల్లించండి apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ధర సెంటర్ సంఖ్యను నవీకరించండి -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ DocType: Training Event,Internet,ఇంటర్నెట్ DocType: Special Test Template,Special Test Template,ప్రత్యేక టెస్ట్ మూస @@ -5952,7 +5954,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,గంటకు DocType: Blanket Order,Purchasing,కొనుగోలు DocType: Announcement,Announcement,ప్రకటన -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,కస్టమర్ LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,కస్టమర్ LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","బ్యాచ్ ఆధారంగా స్టూడెంట్ గ్రూప్, స్టూడెంట్ బ్యాచ్ ప్రోగ్రామ్ ఎన్రోల్మెంట్ నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,పంపిణీ @@ -5987,7 +5989,6 @@ DocType: Subscription Plan,Billing Interval,బిల్లింగ్ వి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,అసలు ప్రారంభ తేదీ మరియు వాస్తవ ముగింపు తేదీ తప్పనిసరి -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Salary Detail,Component,కాంపోనెంట్ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్ @@ -6142,7 +6143,7 @@ DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం DocType: POS Closing Voucher Details,Expected Amount,ఊహించిన మొత్తం apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,బహుళ సృష్టించు ,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు DocType: Salary Detail,Salary Detail,జీతం వివరాలు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు @@ -6285,9 +6286,8 @@ DocType: Shipping Rule,Shipping Rule Type,షిప్పింగ్ రూల apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,రూములు వెళ్ళండి apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","కంపెనీ, చెల్లింపు ఖాతా, తేదీ మరియు తేదీ నుండి తప్పనిసరి" DocType: Company,Budget Detail,బడ్జెట్ వివరాలు -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Asset,Custodian,కస్టోడియన్ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి @@ -6297,7 +6297,7 @@ DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పే DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,మాక్స్ TIMESHEET వ్యతిరేకంగా పని గంటలు DocType: Maintenance Schedule Detail,Scheduled Date,షెడ్యూల్డ్ తేదీ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్ DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 అక్షరాల కంటే ఎక్కువ సందేశాలు బహుళ సందేశాలను విభజించబడింది ఉంటుంది DocType: Purchase Receipt Item,Received and Accepted,అందుకున్నారు మరియు Accepted ,GST Itemised Sales Register,జిఎస్టి వర్గీకరించబడ్డాయి సేల్స్ నమోదు @@ -6749,6 +6749,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),నున్నటి apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి. DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి." DocType: Asset Maintenance Team,Maintenance Team Members,నిర్వహణ జట్టు సభ్యులు DocType: Loyalty Point Entry,Purchase Amount,కొనుగోలు మొత్తాన్ని @@ -6820,7 +6821,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా DocType: QuickBooks Migrator,Connecting to QuickBooks,క్విక్బుక్స్లో కనెక్ట్ చేస్తోంది DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్ @@ -6893,7 +6894,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం" DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Purchase Invoice Item,Deferred Expense,వాయిదా వేసిన ఖర్చు apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1} DocType: Asset,Asset Category,ఆస్తి వర్గం @@ -6945,13 +6945,14 @@ DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,లోగో అటాచ్ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,స్టాక్ స్థాయిలు DocType: Customer,Commission Rate,కమిషన్ రేటు -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,చెల్లింపు నమోదులు విజయవంతంగా సృష్టించబడ్డాయి +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,చెల్లింపు నమోదులు విజయవంతంగా సృష్టించబడ్డాయి apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,వేరియంట్ చేయండి apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ" DocType: Travel Itinerary,Preferred Area for Lodging,లాడ్జింగ్ కోసం ఇష్టపడే ప్రాంతం apps/erpnext/erpnext/config/selling.py +184,Analytics,విశ్లేషణలు apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,కార్ట్ ఖాళీగా ఉంది +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",అంశం {0} వరుస సంఖ్య లేదు. సీరియల్ నంబర్ పై ఆధారపడిన డెలివరీను మాత్రమే కలిగి ఉంటాయి DocType: Vehicle,Model,మోడల్ diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index e7fa77b310..f04f66237b 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,แส DocType: Exchange Rate Revaluation Account,New Exchange Rate,อัตราแลกเปลี่ยนใหม่ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า DocType: Patient Appointment,Check availability,ตรวจสอบความพร้อมใช้งาน @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,วันที่รับใบเสร็จการขนส่ง DocType: Shopify Settings,Sales Order Series,ซีรี่ส์ใบสั่งขาย DocType: Vital Signs,Tongue,ลิ้น -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",เลือกมากกว่าหนึ่งรายการสำหรับ {0} ไม่ได้ \ allowed apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0} DocType: Allowed To Transact With,Allowed To Transact With,อนุญาตให้ดำเนินการด้วย @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,ออกใบลดหนี้ DocType: Lab Prescription,Lab Prescription,การกําหนด Lab ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า DocType: Agriculture Analysis Criteria,Linked Doctype,Linked DOCTYPE apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,ตารางเรี DocType: Cheque Print Template,Line spacing for amount in words,ระยะห่างระหว่างบรรทัดสำหรับจำนวนเงินในคำพูด DocType: Vehicle,Additional Details,รายละเอียดเพิ่มเติม apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ให้ คำอธิบาย +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ขอซื้อ DocType: POS Closing Voucher Details,Collected Amount,จำนวนที่สะสม DocType: Lab Test,Submitted Date,วันที่ส่ง @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,ไม่มีผล DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ข้ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,แม่แบบการทำแผนที่กระแสเงินสด DocType: Travel Request,Costing Details,รายละเอียดการคิดต้นทุน apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,แสดงรายการย้อนกลับ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr ) DocType: Bank Guarantee,Providing,หาก DocType: Account,Profit and Loss,กำไรและ ขาดทุน @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ชื่อย่อที่ใช้แล้วสำหรับ บริษัท อื่น DocType: Selling Settings,Default Customer Group,กลุ่มลูกค้าเริ่มต้น DocType: Employee,IFSC Code,รหัส IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ถ้าปิดการใช้งาน 'ปัดรวมฟิลด์จะมองไม่เห็นในการทำธุรกรรมใด ๆ DocType: BOM,Operating Cost,ค่าใช้จ่ายในการดำเนินงาน DocType: Crop,Produced Items,รายการที่ผลิต @@ -1034,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,ชื่อแบทช์ DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน DocType: GST Settings,GST Settings,การตั้งค่า GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0} @@ -1119,7 +1122,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้เฉพาะเมื่อสมาชิกของคุณหมดอายุภายใน 30 วันเท่านั้น +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้เฉพาะเมื่อสมาชิกของคุณหมดอายุภายใน 30 วันเท่านั้น DocType: Shopping Cart Settings,Show Stock Availability,แสดงสต็อคที่ใช้ได้ apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ตั้ง {0} ในหมวดสินทรัพย์ {1} หรือ บริษัท {2} DocType: Location,Longitude,ลองจิจูด @@ -1194,7 +1197,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ทราย apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน DocType: Opportunity,Opportunity From,โอกาสจาก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์ DocType: Special Test Items,Particulars,รายละเอียด @@ -1360,6 +1363,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,การกำหน DocType: Loyalty Program Collection,Tier Name,ชื่อระดับ DocType: HR Settings,Enter retirement age in years,ใส่อายุเกษียณในปีที่ผ่าน DocType: Crop,Target Warehouse,คลังสินค้าเป้าหมาย +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Payroll Employee Detail,Payroll Employee Detail,เงินเดือนพนักงานรายละเอียด apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,โปรดเลือกคลังสินค้า DocType: Cheque Print Template,Starting location from left edge,สถานที่เริ่มต้นจากขอบด้านซ้าย @@ -1454,7 +1458,6 @@ DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรร apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,เปลี่ยนวันที่เผยแพร่ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป {0} และสำหรับปริมาณ {1} ไม่ต่างกัน apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ DocType: Delivery Settings,Dispatch Notification Attachment,เอกสารแนบการส่งเอกสาร DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา @@ -1704,6 +1707,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Diagnosis,Diagnosis,การวินิจฉัยโรค apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,การซื้อมาตรฐาน DocType: Attendance Request,Explanation,คำอธิบาย @@ -1840,7 +1844,7 @@ DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' DocType: Fee Validity,Valid Till,ใช้ได้จนถึง DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่ DocType: Lead,Lead,ช่องทาง @@ -2366,11 +2370,11 @@ DocType: Patient,Tobacco Past Use,การใช้ยาสูบในอด DocType: Travel Itinerary,Mode of Travel,โหมดการท่องเที่ยว DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก apps/erpnext/erpnext/utilities/user_progress.py +146,Box,กล่อง apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ผู้ผลิตที่เป็นไปได้ DocType: Budget,Monthly Distribution,การกระจายรายเดือน -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),สุขภาพ (เบต้า) DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2524,7 +2528,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ประเภทรายการ ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร @@ -2814,14 +2817,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ DocType: Budget,Fiscal Year,ปีงบประมาณ DocType: Asset Maintenance Log,Planned,วางแผน -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} อยู่ระหว่าง {1} ถึง {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} อยู่ระหว่าง {1} ถึง {2} ( DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน DocType: Bank Guarantee,Margin Money,เงิน Margin DocType: Budget,Budget,งบประมาณ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ตั้งค่าเปิด apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},จำนวนเงินสูงสุดที่ได้รับยกเว้นสำหรับ {0} คือ {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},จำนวนเงินสูงสุดที่ได้รับยกเว้นสำหรับ {0} คือ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ DocType: Student Admission,Application Form Route,แบบฟอร์มใบสมัครเส้นทาง apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,มณฑล / ลูกค้า @@ -3012,7 +3015,7 @@ DocType: Woocommerce Settings,Enable Sync,เปิดใช้งานกา DocType: Tax Withholding Rate,Single Transaction Threshold,เกณฑ์การทำธุรกรรมเดี่ยว DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ค่านี้ได้รับการปรับปรุงในรายการราคาขายเริ่มต้น DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,จำนวน PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,จำนวน PDC / LC DocType: Shareholder,Shareholder,ผู้ถือหุ้น DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม DocType: Cash Flow Mapper,Position,ตำแหน่ง @@ -3202,7 +3205,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,สินทรัพย์ คงที่ DocType: Amazon MWS Settings,After Date,หลังวันที่ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter ,Department Analytics,แผนก Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ @@ -3221,7 +3224,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ใบสั apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ผู้บริหารสูงสุด DocType: Purchase Invoice,With Payment of Tax,การชำระภาษี DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE สำหรับซัพพลายเออร์ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ยอดคงเหลือใหม่ในสกุลเงินหลัก DocType: Location,Is Container,เป็นคอนเทนเนอร์ @@ -3273,12 +3275,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,คะแนน Supplier apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,กำหนดการรับสมัคร DocType: Tax Withholding Rate,Cumulative Transaction Threshold,เกณฑ์การทำธุรกรรมสะสม -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt DocType: Supplier,Warn RFQs,เตือน RFQs DocType: BOM,Conversion Rate,อัตราการแปลง apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ค้นหาสินค้า DocType: Cashier Closing,To Time,ถึงเวลา -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) สำหรับ {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) สำหรับ {0} DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้ DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย @@ -3323,8 +3325,6 @@ DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ DocType: Fee Schedule Program,Fee Schedule Program,ตารางค่าตอบแทน DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ทำให้นักศึกษา DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ @@ -3370,7 +3370,7 @@ DocType: Payment Request,Make Sales Invoice,สร้างใบแจ้งห apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,โปรแกรม apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,เลือกแบทช์ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,เลือกแบทช์ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Inv อ้างอิง @@ -3415,7 +3415,7 @@ DocType: Travel Request,Any other details,รายละเอียดอื DocType: Water Analysis,Origin,ที่มา apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ @@ -3520,7 +3520,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" DocType: Contract,Fulfilment Status,สถานะ Fulfillment DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample @@ -3612,7 +3612,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย DocType: Certification Application,USD,ดอลล่าร์ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ทำให้ ใบแจ้งหนี้ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ยอดคงเหลือที่เหลืออยู่ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ยอดคงเหลือที่เหลืออยู่ DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1} apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง @@ -3680,7 +3680,7 @@ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0} DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,เลือกค่าแอตทริบิวต์ DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร @@ -3693,7 +3693,6 @@ DocType: Salary Component Account,Salary Component Account,บัญชีเง DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,โอกาสทางการขายตามแหล่งที่มา apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ข้อมูลผู้บริจาค -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต" DocType: Job Applicant,Source Name,แหล่งที่มาของชื่อ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ปกติความดันโลหิตในผู้ป่วยประมาณ 120 mmHg systolic และ 80 mmHg diastolic ย่อมาจาก "120/80 mmHg" @@ -3756,6 +3755,7 @@ DocType: Payment Entry,Payment Type,ประเภท การชำระเ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้ apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้ DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,ไม่มีกำไรหรือขาดทุนในอัตราแลกเปลี่ยน DocType: Payroll Entry,Select Employees,เลือกพนักงาน DocType: Shopify Settings,Sales Invoice Series,ซีรี่ส์ใบแจ้งหนี้การขาย DocType: Opportunity,Potential Sales Deal,ที่อาจเกิดขึ้น Deal ขาย @@ -4189,6 +4189,8 @@ DocType: Assessment Result Tool,Result HTML,ผล HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,บ่อยครั้งที่โครงการและ บริษัท ควรได้รับการปรับปรุงตามธุรกรรมการขาย apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,หมดอายุเมื่อวันที่ apps/erpnext/erpnext/utilities/activation.py +117,Add Students,เพิ่มนักเรียน +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},กรุณาเลือก {0} DocType: C-Form,C-Form No,C-Form ไม่มี DocType: BOM,Exploded_items,Exploded_items @@ -4498,7 +4500,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท DocType: Travel Itinerary,Rented Car,เช่ารถ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล @@ -4693,6 +4695,7 @@ DocType: Assessment Plan,Assessment Plan,แผนการประเมิน DocType: Travel Request,Fully Sponsored,สนับสนุนอย่างเต็มที่ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,สร้างลูกค้า {0} แล้ว +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Stock Settings,Limit Percent,ร้อยละขีด จำกัด apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ไม่มีคลังสินค้าในคลังสินค้าใด ๆ ,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่ @@ -4912,7 +4915,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" DocType: Employee Transfer,Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น @@ -5000,7 +5002,7 @@ DocType: Project Update,Not Updated,ไม่อัปเดต apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",มีความไม่สอดคล้องกันระหว่างอัตราจำนวนหุ้นและจำนวนที่คำนวณ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,คุณไม่มีวันอยู่ระหว่างวันที่ขอชดเชยการลาออก apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,รวมที่โดดเด่น Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,รวมที่โดดเด่น Amt DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์ DocType: Employee Advance,Advance Account,บัญชี Advance DocType: Job Offer,Job Offer Terms,เงื่อนไขการเสนองาน @@ -5071,7 +5073,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,หนังสือทางการเงิน DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ DocType: Purchase Invoice,Items,รายการ @@ -5080,7 +5082,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,ชื่อปี apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย apps/erpnext/erpnext/hooks.py +141,Request for Quotations,การขอใบเสนอราคา @@ -5146,7 +5148,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด DocType: Patient,Inpatient Status,สถานะผู้ป่วย DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,โปรดป้อน Reqd by Date DocType: Payment Entry,Internal Transfer,โอนภายใน DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา @@ -5207,7 +5209,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0} DocType: Hotel Room,Hotel Room Type,ประเภทห้องพัก -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล @@ -5310,7 +5311,7 @@ DocType: Staffing Plan Detail,Vacancies,ตำแหน่งงานว่า DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1} DocType: Leave Type,Rounding,การล้อม -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง @@ -5597,7 +5598,7 @@ DocType: Journal Entry,Cash Entry,เงินสดเข้า apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท DocType: Attendance Request,Half Day Date,ครึ่งวันวัน DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท DocType: Sales Partner,Contact Desc,Desc ติดต่อ DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} @@ -5697,7 +5698,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,เปิดการแจ้ง apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง DocType: Lab Test,Result Date,วันที่ผลลัพธ์ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,วันที่ PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,วันที่ PDC / LC DocType: Purchase Order,To Receive,ที่จะได้รับ DocType: Leave Period,Holiday List for Optional Leave,รายการวันหยุดสำหรับการลาตัวเลือก apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5816,6 +5817,7 @@ DocType: Quality Inspection,Incoming,ขาเข้า apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,เทมเพลตภาษีที่เป็นค่าเริ่มต้นสำหรับการขายและซื้อจะสร้างขึ้น apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ตัวอย่าง: ABCD ##### ถ้ามีชุดชุดและเลขที่แบทช์ไม่ได้กล่าวถึงในธุรกรรมระบบจะสร้างเลขที่แบทช์อัตโนมัติตามชุดข้อมูลนี้ หากคุณต้องการระบุอย่างชัดแจ้งถึงแบทช์สำหรับรายการนี้ให้เว้นว่างไว้ หมายเหตุ: การตั้งค่านี้จะมีความสำคัญเหนือคำนำหน้าแบบตั้งชื่อในการตั้งค่าสต็อก +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด) DocType: Contract,Party User,ผู้ใช้พรรค apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น 'Company' @@ -6003,7 +6005,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ใบแ DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,เรียกร้องค่าสินไหมทดแทน apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,อัปเดตหมายเลขศูนย์ต้นทุน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด DocType: Training Event,Internet,อินเทอร์เน็ต DocType: Special Test Template,Special Test Template,เทมเพลตการทดสอบพิเศษ @@ -6057,7 +6059,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,ต่อชั่วโมง DocType: Blanket Order,Purchasing,การจัดซื้อ DocType: Announcement,Announcement,การประกาศ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,ลูกค้า LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,ลูกค้า LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",สำหรับกลุ่มนักเรียนที่เป็นกลุ่มแบบแบทช์ชุดนักเรียนจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากการลงทะเบียนเรียนของโปรแกรม apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,การกระจาย @@ -6092,7 +6094,6 @@ DocType: Subscription Plan,Billing Interval,ช่วงเวลาการเ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,วันที่เริ่มต้นจริงและวันที่สิ้นสุดตามจริงเป็นข้อบังคับ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Salary Detail,Component,ตัวแทน apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมีค่ามากกว่า 0 DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน @@ -6248,7 +6249,7 @@ DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิ DocType: POS Closing Voucher Details,Expected Amount,จำนวนที่คาดหวัง apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,สร้างหลายรายการ ,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,กรุณาเลือก {0} ครั้งแรก apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว @@ -6391,9 +6392,8 @@ DocType: Shipping Rule,Shipping Rule Type,ประเภทกฎการจ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ไปที่ห้อง apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","บริษัท , บัญชีการชำระเงิน, ตั้งแต่วันที่และถึงวันที่มีผลบังคับใช้" DocType: Company,Budget Detail,รายละเอียดงบประมาณ -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Asset,Custodian,ผู้ปกครอง apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100 @@ -6403,7 +6403,7 @@ DocType: Cost Center,Cost Center Name,ค่าใช้จ่ายชื่อ DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,แม็กซ์ชั่วโมงการทำงานกับ Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,วันที่กำหนด -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ทั้งหมดที่จ่าย Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ทั้งหมดที่จ่าย Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ข้อความที่ยาวกว่า 160 ตัวอักษร จะถูกแบ่งออกเป็นหลายข้อความ DocType: Purchase Receipt Item,Received and Accepted,และได้รับการยอมรับ ,GST Itemised Sales Register,GST ลงทะเบียนสินค้า @@ -6857,6 +6857,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),รวมกลม ( apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้กำหนดระยะเวลาหมดอายุว่างหรือ 0 DocType: Asset Maintenance Team,Maintenance Team Members,ทีมงานฝ่ายซ่อมบำรุง DocType: Loyalty Point Entry,Purchase Amount,ปริมาณการซื้อ @@ -6928,7 +6929,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: QuickBooks Migrator,Connecting to QuickBooks,การเชื่อมต่อกับ QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง DocType: Purchase Invoice,input service,บริการอินพุต apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน @@ -7001,7 +7002,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Purchase Invoice Item,Deferred Expense,ค่าใช้จ่ายรอตัดบัญชี apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1} DocType: Asset,Asset Category,ประเภทสินทรัพย์ @@ -7053,13 +7053,14 @@ DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัว apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,แนบ โลโก้ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ระดับสต็อก DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,สร้างรายการการชำระเงินเรียบร้อยแล้ว +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,สร้างรายการการชำระเงินเรียบร้อยแล้ว apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ทำให้ตัวแปร apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน DocType: Travel Itinerary,Preferred Area for Lodging,พื้นที่ที่ต้องการสำหรับที่พัก apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,รถเข็นที่ว่างเปล่า +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",รายการ {0} ไม่มีหมายเลขประจำผลิตภัณฑ์เท่านั้นรายการ serilialized \ สามารถมีการจัดส่งตามหมายเลขลำดับ DocType: Vehicle,Model,แบบ diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index ebd508fcf7..c7ada502f7 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -39,6 +39,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Çalı DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yeni Döviz Kuru apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Müşteri İletişim DocType: Patient Appointment,Check availability,Uygunluğu kontrol et @@ -52,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Taşıma Fişi Tarihi DocType: Shopify Settings,Sales Order Series,Satış Siparişi Serisi DocType: Vital Signs,Tongue,Dil -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} için birden fazla seçim \ izin verilmiyor apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0} DocType: Allowed To Transact With,Allowed To Transact With,İle Taşınmaya İzin Verildi @@ -130,7 +131,7 @@ DocType: Delivery Note,Issue Credit Note,Sayı kredi notu DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi ,Delay Days,Gecikme günleri apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma @@ -467,7 +468,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı DocType: Agriculture Analysis Criteria,Linked Doctype,Bağlı Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Finansman Sağlanan Net Nakit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" DocType: Lead,Address & Contact,Adres ve İrtibat DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin DocType: Sales Partner,Partner website,Ortak web sitesi @@ -483,6 +484,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Uygulayıcı Takvimi DocType: Cheque Print Template,Line spacing for amount in words,sözleriyle miktarı için satır aralığı DocType: Vehicle,Additional Details,ek detaylar apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Açıklama verilmemiştir +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Satın alma talebi DocType: POS Closing Voucher Details,Collected Amount,Toplanan Tutar DocType: Lab Test,Submitted Date,Teslim Tarihi @@ -764,7 +766,7 @@ DocType: Lab Test Template,No Result,Sonuç yok DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı @@ -906,7 +908,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Gönü DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Nakit Akışı Eşleme Şablonu DocType: Travel Request,Costing Details,Maliyet Ayrıntıları apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,İade Girişlerini Göster -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Bank Guarantee,Providing,Sağlama @@ -935,6 +937,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already u DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu DocType: Employee,IFSC Code,IFSC Kodu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir." DocType: BOM,Operating Cost,İşletme Maliyeti DocType: Crop,Produced Items,Üretilen Ürünler @@ -1139,7 +1142,7 @@ DocType: Student Batch Name,Batch Name,Parti Adı DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı ,Hotel Room Occupancy,Otel Odasının Kullanımı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek DocType: GST Settings,GST Settings,GST Ayarları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -1234,7 +1237,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Önizleme Maaş Kayma apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Üyeliğinizin süresi 30 gün içinde dolarsa yenileyebilirsiniz +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Üyeliğinizin süresi 30 gün içinde dolarsa yenileyebilirsiniz DocType: Shopping Cart Settings,Show Stock Availability,Stok Uygunluğunu Göster apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{1} varlık kategorisinde veya {2} şirkette {0} ayarlayın DocType: Location,Longitude,Boylam @@ -1317,7 +1320,7 @@ DocType: Soil Texture,Sand,Kum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji DocType: Opportunity,Opportunity From,Fırsattan itibaren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin DocType: BOM,Website Specifications,Web Sitesi Özellikleri DocType: Special Test Items,Particulars,Ayrıntılar @@ -1490,6 +1493,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Otel Oda Fiyatlandırma DocType: Loyalty Program Collection,Tier Name,Katman Adı DocType: HR Settings,Enter retirement age in years,yıllarda emeklilik yaşı girin DocType: Crop,Target Warehouse,Hedef Depo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro Çalışan Ayrıntısı apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Lütfen bir depo seçiniz DocType: Cheque Print Template,Starting location from left edge,sol kenarından yerini başlayan @@ -1592,7 +1596,6 @@ DocType: Employee Boarding Activity,Activity Name,Etkinlik adı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Yayın Tarihi Değiştir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Bitmiş ürün miktarı {0} ve Miktar {1} için farklı olamaz apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Delivery Settings,Dispatch Notification Attachment,Sevk Bildirimi Eki DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı DocType: Journal Entry,Depreciation Entry,Amortisman kayıt @@ -1857,6 +1860,7 @@ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aktarım Türü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Diagnosis,Diagnosis,tanı apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma @@ -2005,7 +2009,7 @@ DocType: Leave Type,Is Earned Leave,Kazanılmış izin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet DocType: Fee Validity,Valid Till,Kadar geçerli DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir" DocType: Lead,Lead,Talep Yaratma @@ -2589,12 +2593,12 @@ DocType: Travel Itinerary,Mode of Travel,Seyahat şekli DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Olası Tedarikçi DocType: Budget,Monthly Distribution,Aylık Dağılımı -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sağlık (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi @@ -2757,7 +2761,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Girdi Türü ,Customer Credit Balance,Müşteri Kredi Bakiyesi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Borç Hesapları Net Değişim -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. @@ -3067,7 +3070,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı. DocType: Budget,Fiscal Year,Mali yıl DocType: Asset Maintenance Log,Planned,planlı -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ve {2} arasında bir {0} var ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} ve {2} arasında bir {0} var ( DocType: Vehicle Log,Fuel Price,yakıt Fiyatı DocType: Bank Guarantee,Margin Money,Marj Parası DocType: Budget,Budget,Bütçe @@ -3075,7 +3078,7 @@ DocType: Budget,Budget,Bütçe apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aç ayarla apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} için maksimum muafiyet miktarı {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} için maksimum muafiyet miktarı {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi DocType: Student Admission,Application Form Route,Başvuru Yönerge Formu apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Bölge / Müşteri @@ -3286,7 +3289,7 @@ DocType: Woocommerce Settings,Enable Sync,Senkronizasyonu Etkinleştir DocType: Tax Withholding Rate,Single Transaction Threshold,Tek İşlem Eşiği DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir. DocType: Email Digest,New Expenses,yeni giderler -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Miktarı +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Miktarı DocType: Shareholder,Shareholder,Hissedar DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı DocType: Cash Flow Mapper,Position,pozisyon @@ -3495,7 +3498,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Sabit Varlık DocType: Amazon MWS Settings,After Date,Tarihten sonra apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. ,Department Analytics,Departman Analitiği apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur @@ -3514,7 +3517,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ödeme Satı apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Vergi Ödeme İle DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tedarikçi için TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Baz Dövizinde Yeni Bakiye DocType: Location,Is Container,Konteyner mu @@ -3570,12 +3572,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Tedarikçi Puanı apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Program Kabulü DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif İşlem Eşiği -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Toplam Faturalandırılan Tutarı +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Toplam Faturalandırılan Tutarı DocType: Supplier,Warn RFQs,RFQ'ları uyar DocType: BOM,Conversion Rate,Dönüşüm oranı apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ürün Arama DocType: Cashier Closing,To Time,Zamana -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} için +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0} için DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir DocType: Loan,Total Amount Paid,Toplamda ödenen miktar @@ -3623,8 +3625,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevki apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Bulunamadı Seri No {0} DocType: Fee Schedule Program,Fee Schedule Program,Ücret Programı Programı DocType: Fee Schedule Program,Student Batch,Öğrenci Toplu -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Öğrenci olun DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü @@ -3673,7 +3673,7 @@ DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Yazılımlar apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz DocType: Company,For Reference Only.,Başvuru için sadece. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Toplu İş Numarayı Seç +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Toplu İş Numarayı Seç apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Geçersiz {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referans Inv @@ -3724,7 +3724,7 @@ DocType: Travel Request,Any other details,Diğer detaylar DocType: Water Analysis,Origin,Menşei apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seç değişim miktarı hesabı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir @@ -3837,7 +3837,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği @@ -3936,7 +3936,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz. DocType: Certification Application,USD,Amerikan Doları apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Kalan Bakiye +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kalan Bakiye DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil" @@ -4004,7 +4004,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doküman Tarihi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0} DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Özellik Değerlerini Seç DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni @@ -4018,7 +4018,6 @@ DocType: Salary Component Account,Salary Component Account,Maaş Bileşen Hesab DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Kaynağa Göre Satış Olanakları apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Bağışçı bilgileri. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı" DocType: Job Applicant,Source Name,kaynak Adı DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",Yetişkinlerde normal istirahat tansiyonu sistolik olarak yaklaşık 120 mmHg ve "120/80 mmHg" olarak kısaltılan 80 mmHg diastoliktir @@ -4090,6 +4089,7 @@ DocType: Payment Entry,Payment Type,Ödeme Şekli apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Döviz kurunda kazanç veya kayıp yok DocType: Payroll Entry,Select Employees,Seçin Çalışanlar DocType: Shopify Settings,Sales Invoice Series,Satış Faturası Serisi DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat @@ -4560,6 +4560,8 @@ DocType: Assessment Result Tool,Result HTML,Sonuç HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Satış İşlemlerine göre proje ve şirket ne sıklıkla güncellenmelidir. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Öğrenci ekle +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Lütfen {0} seçiniz DocType: C-Form,C-Form No,C-Form No DocType: C-Form,C-Form No,C-Form No @@ -4895,7 +4897,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Li DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. DocType: Travel Itinerary,Rented Car,Kiralanmış araba apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır @@ -5103,6 +5105,7 @@ DocType: Assessment Plan,Assessment Plan,Değerlendirme Planı DocType: Travel Request,Fully Sponsored,Tamamen Sponsorlu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Ters Günlük Girişi apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Müşteri {0} oluşturuldu. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Stock Settings,Limit Percent,Sınır Yüzde apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Şu an herhangi bir depoda stok yok ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi @@ -5332,7 +5335,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" DocType: Employee Transfer,Employee Transfer Details,Çalışan Transfer Detayları apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz DocType: Company,Default Cash Account,Standart Kasa Hesabı @@ -5425,7 +5427,7 @@ DocType: Project Update,Not Updated,Güncellenmedi apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, pay sayısı ve hesaplanan tutar arasında tutarsızlıklar vardır" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Telafi edici izin talebi günleri arasında tüm gün (ler) mevcut değilsiniz. apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Toplam Alacakların Tutarı +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Toplam Alacakların Tutarı DocType: Journal Entry,Printing Settings,Baskı Ayarları DocType: Employee Advance,Advance Account,Peşin Hesap DocType: Job Offer,Job Offer Terms,İş Teklifi Koşulları @@ -5507,7 +5509,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Finans Kitapları DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle DocType: Purchase Invoice,Items,Ürünler @@ -5518,7 +5520,7 @@ DocType: Fiscal Year,Year Name,Yıl Adı DocType: Fiscal Year,Year Name,Yıl Adı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı @@ -5590,7 +5592,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı DocType: Patient,Inpatient Status,Yatan Hasta Durumu DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin DocType: Payment Entry,Internal Transfer,İç transfer DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri @@ -5660,7 +5662,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Aylık Satış Hedefi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış DocType: Hotel Room,Hotel Room Type,Otel Oda Tipi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Leave Allocation,Leave Period,Dönme Süresi DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi @@ -5768,7 +5769,7 @@ DocType: Staffing Plan Detail,Vacancies,Açık İşler DocType: Hotel Room,Hotel Room,Otel odası apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1} DocType: Leave Type,Rounding,yuvarlatma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb." DocType: Student,Guardian Details,Guardian Detayları @@ -6081,7 +6082,7 @@ DocType: Journal Entry,Cash Entry,Nakit Girişi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir DocType: Attendance Request,Half Day Date,Yarım Gün Tarih DocType: Academic Year,Academic Year Name,Akademik Yıl Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." DocType: Sales Partner,Contact Desc,İrtibat Desc DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} @@ -6188,7 +6189,7 @@ DocType: Item,Opening Stock,Açılış Stok apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir DocType: Lab Test,Result Date,Sonuç Tarihi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Tarihi +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Tarihi DocType: Purchase Order,To Receive,Almak DocType: Leave Period,Holiday List for Optional Leave,İsteğe Bağlı İzin İçin Tatil Listesi apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -6323,6 +6324,7 @@ DocType: Quality Inspection,Incoming,Alınan apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Satışlar ve satın alımlar için varsayılan vergi şablonları oluşturulmuştur. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Örnek: ABCD. #####. İşlemler için seri ayarlanmış ve Parti Numarası belirtilmediyse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu öğe için her zaman Batch No'dan açıkça bahsetmek isterseniz, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'nda Adlandırma Serisi Önekine göre öncelikli olacaktır." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış) DocType: Contract,Party User,Parti Kullanıcısı apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Gruplandırılmış 'Şirket' ise lütfen şirket filtresini boş olarak ayarlayın. @@ -6520,7 +6522,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Kapanış DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fayda Talebine Karşı Ödeme apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Maliyet Merkezi Numarası Güncelleme -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,fatura kaydetmek için öğeleri seçin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,fatura kaydetmek için öğeleri seçin DocType: Employee,Encashment Date,Nakit Çekim Tarihi DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Özel Test Şablonu @@ -6579,7 +6581,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,saat başına DocType: Blanket Order,Purchasing,satın alma DocType: Announcement,Announcement,Duyuru -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Müşteri LPO'sı +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Müşteri LPO'sı DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Toplu İş Tabanlı Öğrenci Grubu için, Öğrenci Toplu işlemi, Program Kayıt'tan her Öğrenci için geçerliliğini alacaktır." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım @@ -6622,7 +6624,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Gerçek başlangıç tarihi ve gerçek bitiş tarihi zorunludur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Salary Detail,Component,Bileşen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,{0} satırı: {1} 0'dan büyük olmalı DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup @@ -6791,7 +6792,7 @@ DocType: Item Attribute Value,Attribute Value,Değer Özellik DocType: POS Closing Voucher Details,Expected Amount,Beklenen Tutar apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Çoklu oluştur ,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur DocType: Salary Detail,Salary Detail,Maaş Detay apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Önce {0} seçiniz apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} kullanıcı eklendi @@ -6950,9 +6951,8 @@ DocType: Shipping Rule,Shipping Rule Type,Nakliye Kuralı Türü apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Odalara Git apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Ödeme Hesabı, Tarihten ve Tarihe kadar zorunludur" DocType: Company,Budget Detail,Bütçe Detay -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Asset,Custodian,bekçi apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Satış Noktası Profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır" @@ -6964,7 +6964,7 @@ DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Max Çizelgesi karşı çalışma saatleri DocType: Maintenance Schedule Detail,Scheduled Date,Program Tarihi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Toplam Ücretli Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Toplam Ücretli Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi ,GST Itemised Sales Register,GST Madde Numaralı Satış Kaydı @@ -7462,6 +7462,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun." DocType: Asset Maintenance Team,Maintenance Team Members,Bakım Ekibi Üyeleri DocType: Loyalty Point Entry,Purchase Amount,Satın alma miktarı @@ -7536,7 +7537,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks'a Bağlanma DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. DocType: Purchase Invoice,input service,girdi hizmeti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4} DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı @@ -7618,7 +7619,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği" DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş Gider apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz. DocType: Asset,Asset Category,Varlık Kategorisi @@ -7670,13 +7670,14 @@ DocType: Item Attribute,Numeric Values,Sayısal Değerler apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo Ekleyin apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stok Seviyeleri DocType: Customer,Commission Rate,Komisyon Oranı -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Başarıyla ödeme girişleri oluşturuldu +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Başarıyla ödeme girişleri oluşturuldu apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant oluştur apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir" DocType: Travel Itinerary,Preferred Area for Lodging,Konaklama için Tercih Edilen Alan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitikler apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Sepet Boş +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Öğe {0} hiçbir Seri Numarası içermez. Sadece serilleşmiş öğeler \ Seri No'ya göre teslimat yapabilir DocType: Vehicle,Model,model diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 1217546bad..84aeec51c1 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Пок DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новий обмінний курс apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакти з клієнтами DocType: Patient Appointment,Check availability,Перевірте наявність @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Дата надходження транспортних засобів DocType: Shopify Settings,Sales Order Series,Серія продажів замовлень DocType: Vital Signs,Tongue,Язик -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Більше одного вибору для {0} не дозволено apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Фактичний тип податку не може бути включений у вартість товару в рядку {0} DocType: Allowed To Transact With,Allowed To Transact With,Дозволено вести транзакцію з @@ -56,7 +57,7 @@ DocType: Bank Guarantee,Customer,Клієнт DocType: Purchase Receipt Item,Required By,Потрібно За DocType: Delivery Note,Return Against Delivery Note,Повернутися На накладної DocType: Asset Category,Finance Book Detail,Деталі фінансової книги -DocType: Purchase Order,% Billed,Виставлено рахунки % +DocType: Purchase Order,% Billed,% Оплачено apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})" DocType: Employee Tax Exemption Declaration,HRA Exemption,Звільнення від сплати ПДВ DocType: Sales Invoice,Customer Name,Ім'я клієнта @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Випуск кредитної кар DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура ,Delay Days,Затримки днів apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі DocType: Asset Maintenance Log,Periodicity,Періодичність @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури DocType: Agriculture Analysis Criteria,Linked Doctype,Зв'язаний Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чисті грошові кошти від фінансової -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" DocType: Lead,Address & Contact,Адреса та контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень DocType: Sales Partner,Partner website,Веб-сайт партнера @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Практикуючі DocType: Cheque Print Template,Line spacing for amount in words,Інтервал між рядками для суми прописом DocType: Vehicle,Additional Details,додаткові подробиці apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введене опис +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Запит на покупку. DocType: POS Closing Voucher Details,Collected Amount,Зібрана сума DocType: Lab Test,Submitted Date,Дата відправлення @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,немає результату DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна DocType: Delivery Note,% Installed,% Встановлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу" DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець DocType: Purchase Invoice,Supplier Name,Назва постачальника @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Інф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон картирования грошових потоків DocType: Travel Request,Costing Details,Детальна інформація про вартість apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показати записи повернення -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Серійний номер не може бути дробовим +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Серійний номер не може бути дробовим DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr) DocType: Bank Guarantee,Providing,Надання DocType: Account,Profit and Loss,Про прибутки та збитки @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Скорочення вже використовується для іншої компанії DocType: Selling Settings,Default Customer Group,Група клієнтів за замовчуванням DocType: Employee,IFSC Code,IFSC Code +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Якщо відключити, поле ""Заокруглений підсумок' не буде відображатися у жодній операції" DocType: BOM,Operating Cost,Експлуатаційні витрати DocType: Crop,Produced Items,Вироблені предмети @@ -1033,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,пакетна Ім'я DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань ,Hotel Room Occupancy,Приміщення номеру готелю apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати DocType: GST Settings,GST Settings,налаштування GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}" @@ -1117,7 +1120,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку" -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Ви можете оновити лише якщо членство закінчується протягом 30 днів +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Ви можете оновити лише якщо членство закінчується протягом 30 днів DocType: Shopping Cart Settings,Show Stock Availability,Показати доступність на складі apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Встановити {0} в категорії активів {1} або компанії {2} DocType: Location,Longitude,Довгота @@ -1192,7 +1195,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пісок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія DocType: Opportunity,Opportunity From,Нагода від -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю" DocType: BOM,Website Specifications,Характеристики веб-сайту DocType: Special Test Items,Particulars,Особливості @@ -1339,6 +1342,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Вартість ном DocType: Loyalty Program Collection,Tier Name,Рядок Найменування DocType: HR Settings,Enter retirement age in years,Введіть вік виходу на пенсію в роках DocType: Crop,Target Warehouse,Склад призначення +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Payroll Employee Detail,Payroll Employee Detail,Розрахунок заробітної плати працівника apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Будь ласка, виберіть склад" DocType: Cheque Print Template,Starting location from left edge,Лівий відступ @@ -1433,7 +1437,6 @@ DocType: Employee Boarding Activity,Activity Name,Назва активност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Змінити дату випуску apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Кількість готової продукції {0} та для кількості {1} не може бути іншою apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд DocType: Delivery Settings,Dispatch Notification Attachment,Вкладення сповіщення про відправлення DocType: Payroll Entry,Number Of Employees,Кількість працівників DocType: Journal Entry,Depreciation Entry,Операція амортизації @@ -1684,6 +1687,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачі apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Diagnosis,Diagnosis,Діагностика apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартний Купівля DocType: Attendance Request,Explanation,Пояснення @@ -1820,7 +1824,7 @@ DocType: Leave Type,Is Earned Leave,Зароблений залишок apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом DocType: Fee Validity,Valid Till,Дійсний до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп" DocType: Lead,Lead,Lead @@ -2345,11 +2349,11 @@ DocType: Patient,Tobacco Past Use,Тютюн в минулому викорис DocType: Travel Itinerary,Mode of Travel,Режим подорожі DocType: Sales Invoice Item,Brand Name,Назва бренду DocType: Purchase Receipt,Transporter Details,Transporter Деталі -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Коробка apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,можливий постачальник DocType: Budget,Monthly Distribution,Місячний розподіл -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Охорона здоров'я (бета-версія) DocType: Production Plan Sales Order,Production Plan Sales Order,Виробничий план з продажу Замовити apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2503,7 +2507,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип запису ,Customer Credit Balance,Кредитний Баланс клієнтів apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів. @@ -2793,14 +2796,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг. DocType: Budget,Fiscal Year,Бюджетний період DocType: Asset Maintenance Log,Planned,Запланований -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} існує між {1} і {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,А {0} існує між {1} і {2} ( DocType: Vehicle Log,Fuel Price,паливо Ціна DocType: Bank Guarantee,Margin Money,Маржинальні гроші DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Встановити Відкрити apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським . apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальна сума вилучення за {0} - {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максимальна сума вилучення за {0} - {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий DocType: Student Admission,Application Form Route,Заявка на маршрут apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територія / клієнтів @@ -2990,7 +2993,7 @@ DocType: Woocommerce Settings,Enable Sync,Увімкнути синхроніз DocType: Tax Withholding Rate,Single Transaction Threshold,Порогова одинична транзакція DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Це значення оновлюється за умовчанням за цінами продажу. DocType: Email Digest,New Expenses,нові витрати -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC Сума +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC Сума DocType: Shareholder,Shareholder,Акціонер DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума DocType: Cash Flow Mapper,Position,Позиція @@ -3180,7 +3183,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основних засобів DocType: Amazon MWS Settings,After Date,Після дати apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". ,Department Analytics,Департамент аналітики apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю @@ -3199,7 +3202,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Замовл apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,генеральний директор DocType: Purchase Invoice,With Payment of Tax,Із сплатою податку DocType: Expense Claim Detail,Expense Claim Detail,Деталі Авансового звіту -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicate ДЛЯ ПОСТАЧАЛЬНИКІВ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новий баланс у базовій валюті DocType: Location,Is Container,Є контейнер @@ -3251,12 +3253,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,видатн DocType: Supplier Scorecard,Supplier Score,Показник постачальника apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Графік прийому DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулятивний порог транзакції -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Всього у рахунках +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Всього у рахунках DocType: Supplier,Warn RFQs,Попереджати Запити DocType: BOM,Conversion Rate,Обмінний курс apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Пошук продукту DocType: Cashier Closing,To Time,Часу -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) для {0} DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок DocType: Loan,Total Amount Paid,Загальна сума сплачена @@ -3301,8 +3303,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Приклад: Відправ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серійний номер {0} не знайдений DocType: Fee Schedule Program,Fee Schedule Program,Програма розкладів платежів DocType: Fee Schedule Program,Student Batch,Student Batch -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,зробити Студент DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип служби охорони здоров'я @@ -3348,7 +3348,7 @@ DocType: Payment Request,Make Sales Invoice,Зробити вихідний ра apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому DocType: Company,For Reference Only.,Для довідки тільки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Виберіть Batch Немає +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Виберіть Batch Немає apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невірний {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Довідкова інв @@ -3393,7 +3393,7 @@ DocType: Travel Request,Any other details,Будь-які інші подроб DocType: Water Analysis,Origin,Походження apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Вибрати рахунок для суми змін +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки @@ -3498,7 +3498,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." DocType: Contract,Fulfilment Status,Статус виконання DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка @@ -3561,7 +3561,7 @@ DocType: Student,Joining Date,приєднання Дата DocType: Share Balance,Current State,Поточний стан apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Відзначити даний DocType: Share Transfer,From Shareholder,Від акціонера -DocType: Project,% Complete Method,% Повний метод +DocType: Project,% Complete Method,% Виконаного методу apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Наркотик apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для серійного номеру {0} DocType: Job Card,Actual End Date,Фактична Дата закінчення @@ -3590,7 +3590,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу DocType: Certification Application,USD,Дол. США apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Зробити рахунок-фактуру -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Залишковий баланс +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Залишковий баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом @@ -3638,7 +3638,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0} DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Виберіть значення атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа @@ -3651,7 +3651,6 @@ DocType: Salary Component Account,Salary Component Account,Рахунок ком DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можливості продажу за джерелом apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Інформація донорів. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта" DocType: Job Applicant,Source Name,ім'я джерела DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний спокійний артеріальний тиск у дорослої людини становить приблизно 120 мм рт. Ст. Систолічний і 80 мм рт. Ст. Діастолічний, скорочено "120/80 мм рт. Ст."" @@ -3714,6 +3713,7 @@ DocType: Payment Entry,Payment Type,Тип оплати apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі" apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі" DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Немає прибутку або збитку від курсу обміну DocType: Payroll Entry,Select Employees,Виберіть Співробітники DocType: Shopify Settings,Sales Invoice Series,Серія продажів рахунків-фактур DocType: Opportunity,Potential Sales Deal,Угода потенційних продажів @@ -4134,6 +4134,8 @@ DocType: Assessment Result Tool,Result HTML,результат HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Як часто слід оновлювати проект та компанію на основі операцій продажу. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Діє до apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додати студентів +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Будь ласка, виберіть {0}" DocType: C-Form,C-Form No,С-Форма Немає DocType: BOM,Exploded_items,Exploded_items @@ -4443,7 +4445,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Зниж DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». DocType: Travel Itinerary,Rented Car,Орендований автомобіль apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку @@ -4638,6 +4640,7 @@ DocType: Assessment Plan,Assessment Plan,план оцінки DocType: Travel Request,Fully Sponsored,Повністю спонсорований apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Вступ до зворотного журналу apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клієнт {0} створено. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Stock Settings,Limit Percent,граничне Відсоток apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,На даний момент немає запасів на будь-якому складі ,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку @@ -4857,7 +4860,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" DocType: Employee Transfer,Employee Transfer Details,Інформація про передачу працівників apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль" DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням @@ -4946,7 +4948,7 @@ DocType: Project Update,Not Updated,Не оновлюється apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між ставкою, без акцій та обчисленою сумою" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,У вас немає всіх днів між днями компенсаційного відпустки apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Загальна неоплачена сума +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Загальна неоплачена сума DocType: Journal Entry,Printing Settings,Налаштування друку DocType: Employee Advance,Advance Account,Авансовий рахунок DocType: Job Offer,Job Offer Terms,Умови надання пропозицій роботи @@ -5017,7 +5019,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Фінанси Книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису" +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису" apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань DocType: Purchase Invoice,Items,Номенклатура @@ -5026,7 +5028,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Назва року apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Комплект DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запит на надання пропозицій @@ -5092,7 +5094,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума DocType: Patient,Inpatient Status,Стан стаціонару DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою" DocType: Payment Entry,Internal Transfer,внутрішній переказ DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань @@ -5154,7 +5156,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Місячний ціль продажу apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0} DocType: Hotel Room,Hotel Room Type,Тип номеру готелю -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Leave Allocation,Leave Period,Залишити період DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням DocType: Supplier Scorecard,Evaluation Period,Період оцінки @@ -5257,7 +5258,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансії DocType: Hotel Room,Hotel Room,Кімната в готелі apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1} DocType: Leave Type,Rounding,Округлення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін." DocType: Student,Guardian Details,Детальніше Гардіан @@ -5542,7 +5543,7 @@ DocType: Journal Entry,Cash Entry,Грошові запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група" DocType: Attendance Request,Half Day Date,півдня Дата DocType: Academic Year,Academic Year Name,Назва Академічний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." DocType: Sales Partner,Contact Desc,Опис Контакту DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" @@ -5642,7 +5643,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Початкові залишки apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Потрібно клієнтів DocType: Lab Test,Result Date,Дата результату -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Date +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Date DocType: Purchase Order,To Receive,Отримати DocType: Leave Period,Holiday List for Optional Leave,Святковий список для необов'язкового відпустки apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5760,6 +5761,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. DocType: Quality Inspection,Incoming,Вхідний apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Шаблони податку за замовчуванням для продажу та покупки створені. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Приклад: ABCD. #####. Якщо серія встановлена і пакетний номер не згадується в транзакції, автоматичний номер партії буде створено на основі цієї серії. Якщо ви завжди хочете чітко вказати Batch No для цього елемента, залиште це порожнім. Примітка: цей параметр буде мати пріоритет над префіксом серії імен у розділі Налаштування запасу." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)" DocType: Contract,Party User,Партійний користувач apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»" @@ -5947,7 +5949,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Квитан DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Платити за претензію на пільги apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Оновити номер центру витрат -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури DocType: Employee,Encashment Date,Дата виплати DocType: Training Event,Internet,інтернет DocType: Special Test Template,Special Test Template,Спеціальний шаблон тесту @@ -6001,7 +6003,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,в годину DocType: Blanket Order,Purchasing,Закупівля DocType: Announcement,Announcement,Оголошення -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Замовник LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Замовник LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для заснованої Batch Student Group, студентський Batch буде перевірятися для кожного студента з програми Зарахування." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Збут @@ -6036,7 +6038,6 @@ DocType: Subscription Plan,Billing Interval,Інтервал платежів apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактична дата початку та фактична дата завершення є обов'язковою -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Salary Detail,Component,компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група @@ -6192,7 +6193,7 @@ DocType: Item Attribute Value,Attribute Value,Значення атрибуту DocType: POS Closing Voucher Details,Expected Amount,Очікувана сума apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Створити кілька ,Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додано {0} користувачів @@ -6335,9 +6336,8 @@ DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Номери apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компанія, платіжний рахунок, від дати та до дати є обов'язковим" DocType: Company,Budget Detail,Бюджет Подробиці -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою" DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Asset,Custodian,Зберігач apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS- Профіль apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100 @@ -6347,7 +6347,7 @@ DocType: Cost Center,Cost Center Name,Назва центру витрат DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Максимальна кількість робочих годин за табелем робочого часу DocType: Maintenance Schedule Detail,Scheduled Date,Запланована дата -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Загальна оплачена сума +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Загальна оплачена сума DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Повідомлення більше ніж 160 символів будуть розділені на кілька повідомлень DocType: Purchase Receipt Item,Received and Accepted,Отримав і прийняв ,GST Itemised Sales Register,GST Деталізація продажів Реєстрація @@ -6798,6 +6798,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Заокруглен apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії балів за лояльність, тривалість терміну дії закінчується порожнім або 0." DocType: Asset Maintenance Team,Maintenance Team Members,Члени технічного обслуговування DocType: Loyalty Point Entry,Purchase Amount,Закупівельна сума @@ -6869,7 +6870,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Рахунок для суми змін DocType: QuickBooks Migrator,Connecting to QuickBooks,Підключення до QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". DocType: Purchase Invoice,input service,служба введення apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Заохочення працівників @@ -6942,7 +6943,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо" DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Purchase Invoice Item,Deferred Expense,Відстрочені витрати apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1} DocType: Asset,Asset Category,Категорія активів @@ -6994,13 +6994,14 @@ DocType: Item Attribute,Numeric Values,Числові значення apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Долучити логотип apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Сток Рівні DocType: Customer,Commission Rate,Ставка комісії -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успішно створено платіжні записи +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успішно створено платіжні записи apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Зробити варіанти apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ" DocType: Travel Itinerary,Preferred Area for Lodging,Пріоритетний район для проживання apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналітика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Кошик Пусто +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Пункт {0} не має серійного номера. Тільки serilialized елементи \ можуть мати доставку, засновану на серійний номер" DocType: Vehicle,Model,модель diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index 00f115b6d6..dfd1f8ace4 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ملا DocType: Exchange Rate Revaluation Account,New Exchange Rate,نیو ایکسچینج کی شرح apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Delivery Trip,MAT-DT-.YYYY.-,میٹ - ڈی ٹی - .YYYY- DocType: Purchase Order,Customer Contact,اپرنٹسشپس DocType: Patient Appointment,Check availability,دستیابی کی جانچ پڑتال کریں @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,ٹرانسمیشن رسید تاریخ DocType: Shopify Settings,Sales Order Series,سیلز آرڈر سیریز DocType: Vital Signs,Tongue,زبان -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} کے لئے ایک سے زیادہ انتخاب کی اجازت نہیں ہے apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0} DocType: Allowed To Transact With,Allowed To Transact With,کے ساتھ منتقل کرنے کی اجازت ہے @@ -117,7 +118,7 @@ DocType: Delivery Note,Issue Credit Note,مسئلہ کریڈٹ نوٹ DocType: Lab Prescription,Lab Prescription,لیب نسخہ ,Delay Days,تاخیر کے دن apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات DocType: Asset Maintenance Log,Periodicity,مدت @@ -421,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف DocType: Agriculture Analysis Criteria,Linked Doctype,لنک ڈیکائپ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا DocType: Lead,Address & Contact,ایڈریس اور رابطہ DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ @@ -437,6 +438,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,پریکٹیشنر شی DocType: Cheque Print Template,Line spacing for amount in words,الفاظ میں رقم کے لئے سطر میں خالی جگہ DocType: Vehicle,Additional Details,ایڈیشنل تفصیلات apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,دی کوئی وضاحت +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,خریداری کے لئے درخواست. DocType: POS Closing Voucher Details,Collected Amount,جمع کردہ رقم DocType: Lab Test,Submitted Date,پیش کردہ تاریخ @@ -688,7 +690,7 @@ DocType: Lab Test Template,No Result,کوئی نتیجہ DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح DocType: Delivery Note,% Installed,٪ نصب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں DocType: Purchase Invoice,Supplier Name,سپلائر کے نام @@ -817,7 +819,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,کیش فلو تعریفیں سانچہ DocType: Travel Request,Costing Details,قیمتوں کا تعین apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,واپسی اندراج دکھائیں -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR) DocType: Bank Guarantee,Providing,فراہم کرنا DocType: Account,Profit and Loss,نفع اور نقصان @@ -843,6 +845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,مخفف پہلے سے ہی ایک اور کمپنی کے لئے استعمال کیا DocType: Selling Settings,Default Customer Group,پہلے سے طے شدہ گاہک گروپ DocType: Employee,IFSC Code,IFSC کوڈ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",غیر فعال اگر، 'گول کل' کے خانے کسی بھی لین دین میں نظر نہیں ہو گا DocType: BOM,Operating Cost,آپریٹنگ لاگت DocType: Crop,Produced Items,تیار کردہ اشیاء @@ -1026,7 +1029,7 @@ DocType: Student Batch Name,Batch Name,بیچ کا نام DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد ,Hotel Room Occupancy,ہوٹل کمرہ ہستی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں DocType: GST Settings,GST Settings,GST ترتیبات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0} @@ -1111,7 +1114,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں DocType: Shopping Cart Settings,Show Stock Availability,اسٹاک کی دستیابی دکھائیں apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} اثاثہ کی قسم {1} یا کمپنی {2} میں سیٹ کریں DocType: Location,Longitude,لمبائی @@ -1185,7 +1188,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ریت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی DocType: Opportunity,Opportunity From,سے مواقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن DocType: Special Test Items,Particulars,نصاب @@ -1332,6 +1335,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ہوٹل کمرہ قی DocType: Loyalty Program Collection,Tier Name,ٹائر کا نام DocType: HR Settings,Enter retirement age in years,سال میں ریٹائرمنٹ کی عمر درج کریں DocType: Crop,Target Warehouse,ہدف گودام +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Payroll Employee Detail,Payroll Employee Detail,ملازم کی تفصیل apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ایک گودام براہ مہربانی منتخب کریں DocType: Cheque Print Template,Starting location from left edge,بائیں کنارے سے مقام پر شروع @@ -1426,7 +1430,6 @@ DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تبدیلی کی تاریخ تبدیل کریں apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,تیار کردہ مصنوعات کی مقدار {0} اور مقدار کے لئے {1} مختلف نہیں ہوسکتا apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Delivery Settings,Dispatch Notification Attachment,ڈسپیچ نوٹیفیکیشن منسلک DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد DocType: Journal Entry,Depreciation Entry,ہراس انٹری @@ -1677,6 +1680,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Diagnosis,Diagnosis,تشخیص apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,سٹینڈرڈ خرید DocType: Attendance Request,Explanation,وضاحت @@ -1812,7 +1816,7 @@ DocType: Leave Type,Is Earned Leave,کم آمدنی ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت DocType: Fee Validity,Valid Till,تک مؤثر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے DocType: Lead,Lead,لیڈ @@ -2334,11 +2338,11 @@ DocType: Patient,Tobacco Past Use,تمباکو ماضی کا استعمال DocType: Travel Itinerary,Mode of Travel,سفر کا موڈ DocType: Sales Invoice Item,Brand Name,برانڈ کا نام DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے apps/erpnext/erpnext/utilities/user_progress.py +146,Box,باکس apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ممکنہ سپلائر DocType: Budget,Monthly Distribution,ماہانہ تقسیم -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),صحت کی دیکھ بھال (بیٹا) DocType: Production Plan Sales Order,Production Plan Sales Order,پیداوار کی منصوبہ بندی سیلز آرڈر DocType: Sales Partner,Sales Partner Target,سیلز پارٹنر ہدف @@ -2376,6 +2380,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Asset Maintenance Task,Certificate Required,سرٹیفکیٹ کی ضرورت ہے DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ DocType: Pricing Rule,Supplier Group,سپلائر گروپ +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ڈائجسٹ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,اسٹاک واجبات DocType: Purchase Invoice,Supplier Warehouse,پردایک گودام @@ -2489,7 +2494,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY- DocType: Journal Entry,Entry Type,اندراج کی قسم ,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں. @@ -2771,14 +2775,14 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,منصوبوں کو DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر. DocType: Budget,Fiscal Year,مالی سال DocType: Asset Maintenance Log,Planned,منصوبہ بندی -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} اور {2} کے درمیان ایک {0} موجود ہے ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} اور {2} کے درمیان ایک {0} موجود ہے ( DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت DocType: Bank Guarantee,Margin Money,مارجن منی DocType: Budget,Budget,بجٹ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,کھولیں مقرر کریں apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} کے لئے زیادہ سے زیادہ چھوٹ رقم {1} ہے +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} کے لئے زیادہ سے زیادہ چھوٹ رقم {1} ہے apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا DocType: Student Admission,Application Form Route,درخواست فارم روٹ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,علاقہ / کسٹمر @@ -2967,7 +2971,7 @@ DocType: Woocommerce Settings,Enable Sync,مطابقت پذیری فعال کر DocType: Tax Withholding Rate,Single Transaction Threshold,سنگل ٹرانزیکشن تھریڈولڈ DocType: Lab Test Template,This value is updated in the Default Sales Price List.,یہ قیمت ڈیفالٹ سیلز قیمت کی قیمت میں اپ ڈیٹ کیا جاتا ہے. DocType: Email Digest,New Expenses,نیا اخراجات -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC رقم +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC رقم DocType: Shareholder,Shareholder,شیئر ہولڈر DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم DocType: Cash Flow Mapper,Position,مقام @@ -3155,7 +3159,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,مستقل اثاثے DocType: Amazon MWS Settings,After Date,تاریخ کے بعد apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. ,Department Analytics,ڈیپارٹمنٹ کے تجزیات apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں @@ -3174,7 +3178,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ادائیگ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,سی ای او DocType: Purchase Invoice,With Payment of Tax,ٹیکس کی ادائیگی کے ساتھ DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سپلائر کے لئے تین پرت DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نئی بیلنس بیس بیس میں DocType: Location,Is Container,کنٹینر ہے @@ -3226,12 +3229,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,بقایا DocType: Supplier Scorecard,Supplier Score,سپلائر اسکور apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,داخلہ شیڈول DocType: Tax Withholding Rate,Cumulative Transaction Threshold,مجموعی ٹرانزیکشن تھراسمold -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,کل انوائس AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,کل انوائس AMT DocType: Supplier,Warn RFQs,آر ایف پیز کو خبردار کریں DocType: BOM,Conversion Rate,تبادلوں کی شرح apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,مصنوعات کی تلاش DocType: Cashier Closing,To Time,وقت -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) کے لئے {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) کے لئے {0} DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے DocType: Loan,Total Amount Paid,ادا کردہ کل رقم @@ -3275,8 +3278,6 @@ DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپن apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,نہیں ملا سیریل کوئی {0} DocType: Fee Schedule Program,Fee Schedule Program,فیس شیڈول پروگرام DocType: Fee Schedule Program,Student Batch,Student کی بیچ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,طالب علم بنائیں DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ہیلتھ کیئر سروس یونٹ کی قسم @@ -3322,7 +3323,7 @@ DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,سافٹ ویئر apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا DocType: Company,For Reference Only.,صرف ریفرنس کے لئے. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,بیچ منتخب نہیں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,بیچ منتخب نہیں apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غلط {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,حوالہ انو @@ -3367,7 +3368,7 @@ DocType: Travel Request,Any other details,کوئی اور تفصیلات DocType: Water Analysis,Origin,اصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں @@ -3472,7 +3473,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. DocType: Contract,Fulfilment Status,مکمل حیثیت DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ @@ -3564,7 +3565,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی DocType: Certification Application,USD,امریکن روپے apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس بنائیں -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,بقیہ رقم +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,بقیہ رقم DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے @@ -3612,7 +3613,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ڈاکٹر کی تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0} DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,خصوصیت اقدار منتخب کریں DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ @@ -3625,7 +3626,6 @@ DocType: Salary Component Account,Salary Component Account,تنخواہ اجزا DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ماخذ کے ذریعہ سیلز مواقع apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ڈونر کی معلومات. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ DocType: Job Applicant,Source Name,ماخذ نام DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈاسکولک، مختصر "120/80 ملی میٹر" @@ -3688,6 +3688,7 @@ DocType: Payment Entry,Payment Type,ادائیگی کی قسم apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,اے اے اے اے ایل- .YYYY- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,تبادلے کی شرح میں کوئی فائدہ یا نقصان نہیں DocType: Payroll Entry,Select Employees,منتخب ملازمین DocType: Shopify Settings,Sales Invoice Series,سیلز انوائس سیریز DocType: Opportunity,Potential Sales Deal,ممکنہ فروخت ڈیل @@ -4108,6 +4109,8 @@ DocType: Assessment Result Tool,Result HTML,نتیجہ HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,سیلز ٹرانسمیشن کی بنیاد پر پروجیکٹ اور کمپنی کو اپ ڈیٹ کیا جانا چاہئے. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,اختتامی میعاد apps/erpnext/erpnext/utilities/activation.py +117,Add Students,طلباء شامل کریں +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},براہ مہربانی منتخب کریں {0} DocType: C-Form,C-Form No,سی فارم نہیں DocType: BOM,Exploded_items,Exploded_items @@ -4415,7 +4418,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکا DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. DocType: Travel Itinerary,Rented Car,کرایہ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے @@ -4607,6 +4610,7 @@ DocType: Assessment Plan,Assessment Plan,تشخیص کی منصوبہ بندی DocType: Travel Request,Fully Sponsored,مکمل طور پر سپانسر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,ریورس جرنل انٹری apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,کسٹمر {0} پیدا ہوتا ہے. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Stock Settings,Limit Percent,حد فیصد apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,فی الحال کوئی اسٹاک کسی بھی گودام میں دستیاب نہیں ہے ,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت @@ -4825,7 +4829,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" DocType: Employee Transfer,Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ @@ -4913,7 +4916,7 @@ DocType: Project Update,Not Updated,تازہ کاری نہیں apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",شرح، نمبروں میں سے نہیں اور حساب کی رقم کے درمیان متضاد ہیں apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,آپ معاوضے کی درخواست کی درخواستوں کے دن پورے دن موجود نہیں ہیں apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,کل بقایا AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,کل بقایا AMT DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات DocType: Employee Advance,Advance Account,ایڈوانس اکاؤنٹ DocType: Job Offer,Job Offer Terms,ملازمت کی پیشکش کی شرائط @@ -4984,7 +4987,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,فنانس کتب DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں DocType: Purchase Invoice,Items,اشیا @@ -4992,7 +4995,7 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے. DocType: Fiscal Year,Year Name,سال نام apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ریفریجریشن +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ریفریجریشن DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام apps/erpnext/erpnext/hooks.py +141,Request for Quotations,کوٹیشن کے لئے درخواست @@ -5058,7 +5061,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم DocType: Patient,Inpatient Status,بیماری کی حیثیت DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں DocType: Payment Entry,Internal Transfer,اندرونی منتقلی DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام @@ -5120,7 +5123,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0} DocType: Hotel Room,Hotel Room Type,ہوٹل کے کمرے کی قسم -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Leave Allocation,Leave Period,مدت چھوڑ دو DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ @@ -5221,7 +5223,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی جگہیں DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1} DocType: Leave Type,Rounding,رائڈنگ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے. DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں @@ -5507,7 +5509,7 @@ DocType: Journal Entry,Cash Entry,کیش انٹری apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا DocType: Attendance Request,Half Day Date,آدھا دن تاریخ DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. DocType: Sales Partner,Contact Desc,رابطہ DESC DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} @@ -5607,7 +5609,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,اسٹاک کھولنے apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے DocType: Lab Test,Result Date,نتائج کی تاریخ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC تاریخ +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC تاریخ DocType: Purchase Order,To Receive,وصول کرنے کے لئے DocType: Leave Period,Holiday List for Optional Leave,اختیاری اجازت کے لئے چھٹیوں کی فہرست apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5724,6 +5726,7 @@ DocType: Quality Inspection,Incoming,موصولہ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",مثال: ABCD. #####. اگر سلسلہ سیٹ کیا جاتا ہے اور بیچ ٹرانزیکشنز میں ذکر نہیں کیا جاتا ہے، تو اس سلسلے کی بنیاد پر خود کار طریقے سے بیچ نمبر پیدا کی جائے گی. اگر آپ ہمیشہ اس آئٹم کے لئے بیچ نمبر کا ذکر کرنا چاہتے ہیں، تو اسے خالی چھوڑ دیں. نوٹ: یہ ترتیب اسٹاک کی ترتیبات میں نامنگ سیریز کے سابقہ پریفکس پر ترجیح لے گی. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت DocType: Contract,Party User,پارٹی کا صارف apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',اگر گروپ سے 'کمپنی' ہے کمپنی فلٹر کو خالی مقرر مہربانی @@ -5911,7 +5914,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,پی او و DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,فائدہ کے دعوی کے خلاف ادائیگی کریں apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,اپ ڈیٹ لاگت سینٹر نمبر -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں DocType: Employee,Encashment Date,معاوضہ تاریخ DocType: Training Event,Internet,انٹرنیٹ DocType: Special Test Template,Special Test Template,خصوصی ٹیسٹ سانچہ @@ -5965,7 +5968,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,فی گھنٹہ DocType: Blanket Order,Purchasing,پرچیزنگ DocType: Announcement,Announcement,اعلان -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,کسٹمر ایل پی او +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,کسٹمر ایل پی او DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بیچ مبنی طالب علم گروپ کے طور پر، طالب علم بیچ پروگرام کے اندراج سے ہر طالب علم کے لئے جائز قرار دیا جائے گا. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,تقسیم @@ -6000,7 +6003,6 @@ DocType: Subscription Plan,Billing Interval,بلنگ کے وقفہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,اصل آغاز کی تاریخ اور حقیقی اختتامی تاریخ لازمی ہے -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Salary Detail,Component,اجزاء apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ @@ -6156,7 +6158,7 @@ DocType: Item Attribute Value,Attribute Value,ویلیو وصف DocType: POS Closing Voucher Details,Expected Amount,متوقع رقم apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ایک سے زیادہ بنائیں ,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ پالیسی نہیں ہے +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ پالیسی نہیں ہے DocType: Salary Detail,Salary Detail,تنخواہ تفصیل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے @@ -6298,9 +6300,8 @@ DocType: Shipping Rule,Shipping Rule Type,شپنگ کی قسم apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,کمرے میں جاؤ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",کمپنی، ادائیگی کا اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہے DocType: Company,Budget Detail,بجٹ تفصیل -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Asset,Custodian,نگران apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے @@ -6310,7 +6311,7 @@ DocType: Cost Center,Cost Center Name,لاگت مرکز نام DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,میکس Timesheet خلاف کام کے گھنٹوں DocType: Maintenance Schedule Detail,Scheduled Date,تخسوچت تاریخ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,کل ادا AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,کل ادا AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 حروف سے زیادہ پیغامات سے زیادہ پیغامات میں تقسیم کیا جائے گا DocType: Purchase Receipt Item,Received and Accepted,موصول ہوئی ہے اور قبول کر لیا ,GST Itemised Sales Register,GST آئٹمائزڈ سیلز رجسٹر @@ -6759,6 +6760,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),مدور کل (کمپ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں. DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر وفادار پوائنٹس کے لئے لامحدود اختتام پذیر ہو تو، اختتامی مدت خالی یا 0 دور رکھیں. DocType: Asset Maintenance Team,Maintenance Team Members,بحالی ٹیم کے ارکان DocType: Loyalty Point Entry,Purchase Amount,خریداری کی رقم @@ -6828,7 +6830,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks سے منسلک DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. DocType: Purchase Invoice,input service,ان پٹ سروس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} DocType: Employee Promotion,Employee Promotion,ملازم فروغ @@ -6900,7 +6902,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Purchase Invoice Item,Deferred Expense,معاوضہ خرچ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1} DocType: Asset,Asset Category,ایسیٹ زمرہ @@ -6952,13 +6953,14 @@ DocType: Item Attribute,Numeric Values,عددی اقدار apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,علامت (لوگو) منسلک کریں apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,اسٹاک کی سطح DocType: Customer,Commission Rate,کمیشن کی شرح -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,کامیابی سے ادائیگی کی اندراجات پیدا +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,کامیابی سے ادائیگی کی اندراجات پیدا apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,مختلف بنائیں apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے DocType: Travel Itinerary,Preferred Area for Lodging,چوک کے لئے پسندیدہ ایریا apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ٹوکری خالی ہے +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",آئٹم {0} میں کوئی سیریل نمبر نہیں ہے صرف سیریلیلائزڈ اشیاء \ Serial No کی بنیاد پر ترسیل ہوسکتی ہے DocType: Vehicle,Model,ماڈل diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index adef3d4344..dc894d8c35 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xodim k DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Yuk qabul qilish sanasi DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Seriyasi DocType: Vital Signs,Tongue,Til -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",{0} uchun bir nechta tanlov \ ruxsat berilmagan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas DocType: Allowed To Transact With,Allowed To Transact With,Amalga oshirilishi mumkin @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Kredit notasini berish DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti ,Delay Days,Kechikish kunlari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Billing DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot DocType: Asset Maintenance Log,Periodicity,Muntazamlik @@ -423,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Moliyadan aniq pul -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi" DocType: Lead,Address & Contact,Manzil & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing DocType: Sales Partner,Partner website,Hamkorlik veb-sayti @@ -439,6 +440,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari DocType: Cheque Print Template,Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i DocType: Vehicle,Additional Details,Qo'shimcha tafsilotlar apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tavsif berilmagan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sotib olish talabi. DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa DocType: Lab Test,Submitted Date,O'tkazilgan sana @@ -689,7 +691,7 @@ DocType: Lab Test Template,No Result,Natija yo'q DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz DocType: Delivery Note,% Installed,O'rnatilgan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi @@ -815,7 +817,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Ixtiyo DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni DocType: Travel Request,Costing Details,Xarajatlar haqida ma'lumot apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Qaytish yozuvlarini ko'rsatish -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr) DocType: Bank Guarantee,Providing,Ta'minlash DocType: Account,Profit and Loss,Qor va ziyon @@ -841,6 +843,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan DocType: Selling Settings,Default Customer Group,Standart xaridorlar guruhi DocType: Employee,IFSC Code,IFSC kodi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi" DocType: BOM,Operating Cost,Operatsion xarajatlar DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar @@ -1020,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,Partiya nomi DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni ,Hotel Room Occupancy,Mehmonxona xonasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish DocType: GST Settings,GST Settings,GST sozlamalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0} @@ -1103,7 +1106,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview ish haqi slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog'ozlar mavjudligini ko'rsatish apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2} DocType: Location,Longitude,Uzunlik @@ -1177,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang" DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari DocType: Special Test Items,Particulars,Xususan @@ -1322,6 +1325,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxl DocType: Loyalty Program Collection,Tier Name,Tizim nomi DocType: HR Settings,Enter retirement age in years,Yildan pensiya yoshiga o'ting DocType: Crop,Target Warehouse,Nishon ombori +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Payroll Employee Detail,Payroll Employee Detail,Bordro bo'yicha mutaxassis batafsil apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,"Iltimos, omborni tanlang" DocType: Cheque Print Template,Starting location from left edge,Manzilni chap tomondan boshlash @@ -1416,7 +1420,6 @@ DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Chiqish sanasini o'zgartirish apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Tugallangan mahsulot miqdori {0} va miqdori {1} uchun boshqacha bo'lishi mumkin emas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi DocType: Payroll Entry,Number Of Employees,Ishchilar soni DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish @@ -1664,6 +1667,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer turi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Diagnosis,Diagnosis,Tashxis apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid DocType: Attendance Request,Explanation,Izoh @@ -1798,7 +1802,7 @@ DocType: Leave Type,Is Earned Leave,Ishdan chiqdi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' DocType: Fee Validity,Valid Till,Tilligacha amal qiling DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin" DocType: Lead,Lead,Qo'rg'oshin @@ -2316,11 +2320,11 @@ DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish DocType: Travel Itinerary,Mode of Travel,Sayohat rejimi DocType: Sales Invoice Item,Brand Name,Brendning nomi DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi DocType: Budget,Monthly Distribution,Oylik tarqatish -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sog'liqni saqlash (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2470,7 +2474,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.- DocType: Journal Entry,Entry Type,Kirish turi ,Customer Credit Balance,Xaridorlarning kredit balansi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang. @@ -2748,14 +2751,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi. DocType: Budget,Fiscal Year,Moliyaviy yil DocType: Asset Maintenance Log,Planned,Rejalashtirilgan -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi DocType: Bank Guarantee,Margin Money,Margin pul DocType: Budget,Budget,Byudjet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ochish-ni tanlang apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} uchun maksimal ozod miqdori {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} uchun maksimal ozod miqdori {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi DocType: Student Admission,Application Form Route,Ariza shakli apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / mijoz @@ -2942,7 +2945,7 @@ DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi. DocType: Email Digest,New Expenses,Yangi xarajatlar -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC miqdori +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC miqdori DocType: Shareholder,Shareholder,Aktsioner DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori DocType: Cash Flow Mapper,Position,Obyekt @@ -3127,7 +3130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ruxsat etilgan aktiv DocType: Amazon MWS Settings,After Date,Sana so'ng apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. ,Department Analytics,Bo'lim tahlillari apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish @@ -3145,7 +3148,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sotish Buyurt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Bosh ijrochi direktor DocType: Purchase Invoice,With Payment of Tax,Soliq to'lash bilan DocType: Expense Claim Detail,Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat DocType: Location,Is Container,Konteyner @@ -3197,12 +3199,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Qabul qilishni rejalashtirish DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif tranzaksiya eshigi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jami Faturali Amet +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jami Faturali Amet DocType: Supplier,Warn RFQs,RFQlarni ogohlantir DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish DocType: Cashier Closing,To Time,Vaqtgacha -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) uchun {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) uchun {0} DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak DocType: Loan,Total Amount Paid,To'langan pul miqdori @@ -3246,8 +3248,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk ta apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriya no {0} topilmadi DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi DocType: Fee Schedule Program,Student Batch,Talabalar guruhi -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi @@ -3292,7 +3292,7 @@ DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Dasturlar apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas DocType: Company,For Reference Only.,Faqat ma'lumot uchun. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Partiya no. Ni tanlang +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Partiya no. Ni tanlang apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Noto'g'ri {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Malumot @@ -3337,7 +3337,7 @@ DocType: Travel Request,Any other details,Boshqa tafsilotlar DocType: Water Analysis,Origin,Kelib chiqishi apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,O'zgarish miqdorini tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish @@ -3439,7 +3439,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Contract,Fulfilment Status,Bajarilish holati DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi @@ -3531,7 +3531,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Qolgan muvozanat +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Qolgan muvozanat DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas @@ -3578,7 +3578,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc tarixi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0} DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nitelik qiymatlarini tanlang DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi @@ -3590,7 +3590,6 @@ DocType: Salary Component Account,Salary Component Account,Ish haqi komponentini DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Manba bo'yicha Sotuvdagi Imkoniyatlar apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor ma'lumoti. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi" DocType: Job Applicant,Source Name,Manba nomi DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg"" @@ -3652,6 +3651,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,To'lov turi apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ayirboshlash kursida daromad yo'q DocType: Payroll Entry,Select Employees,Xodimlarni tanlang DocType: Shopify Settings,Sales Invoice Series,Sotuvdagi Billing-uz DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi @@ -4069,6 +4069,8 @@ DocType: Assessment Result Tool,Result HTML,Natijada HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Savdo bitimlari asosida loyiha va kompaniya qanday yangilanishi kerak. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Talabalarni qo'shish +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Iltimos, {0}" DocType: C-Form,C-Form No,S-formasi № DocType: BOM,Exploded_items,Exploded_items @@ -4368,7 +4370,7 @@ DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oral DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. DocType: Travel Itinerary,Rented Car,Avtomobil lizing apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak @@ -4560,6 +4562,7 @@ DocType: Assessment Plan,Assessment Plan,Baholash rejasi DocType: Travel Request,Fully Sponsored,To'liq homiylik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Jurnalga teskari qaytish apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Xaridor {0} yaratildi. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Stock Settings,Limit Percent,Limit ulushi apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo'q ,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri @@ -4777,7 +4780,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning DocType: Company,Default Cash Account,Naqd pul hisobvarag'i @@ -4865,7 +4867,7 @@ DocType: Project Update,Not Updated,Yangilangan emas apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Umumiy qarzdor +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Umumiy qarzdor DocType: Journal Entry,Printing Settings,Chop etish sozlamalari DocType: Employee Advance,Advance Account,Advance hisob DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari @@ -4935,7 +4937,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Moliyaviy kitoblar DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang" +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang" apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko'p vazifalarni qo'shing DocType: Purchase Invoice,Items,Mahsulotlar @@ -4944,7 +4946,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Yil nomi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Takliflar uchun so'rov @@ -5008,7 +5010,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi DocType: Patient,Inpatient Status,Statsionar ahvoli DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari @@ -5069,7 +5071,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin DocType: Hotel Room,Hotel Room Type,Mehmonxona turi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Leave Allocation,Leave Period,Davrni qoldiring DocType: Item,Default Material Request Type,Standart material talabi turi DocType: Supplier Scorecard,Evaluation Period,Baholash davri @@ -5167,7 +5168,7 @@ DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari DocType: Hotel Room,Hotel Room,Mehmonxona xonasi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi." DocType: Student,Guardian Details,Guardian tafsilotlari @@ -5447,7 +5448,7 @@ DocType: Journal Entry,Cash Entry,Naqd kiritish apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin DocType: Attendance Request,Half Day Date,Yarim kunlik sana DocType: Academic Year,Academic Year Name,O'quv yili nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." DocType: Sales Partner,Contact Desc,Bilan aloqa Desc DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}" @@ -5546,7 +5547,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Ochilish hisobi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi DocType: Lab Test,Result Date,Natija sanasi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC sanasi +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC sanasi DocType: Purchase Order,To Receive,Qabul qilmoq DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5664,6 +5665,7 @@ DocType: Quality Inspection,Incoming,Kiruvchi apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Misol: ABCD. #####. Jarayonlarda seriya o'rnatilgan bo'lsa va Batch No ko'rsatilgan bo'lsa, bu ketma-ketlik asosida avtomatik partiya raqami yaratiladi. Agar siz doimo bu element uchun "Partiya No" ni aniq ko'rsatishni istasangiz, bo'sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida Nominal Seriya Prefiksidan ustunlik qiladi." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan) DocType: Contract,Party User,Partiya foydalanuvchisi apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring." @@ -5850,7 +5852,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Qalinligi uch DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Foyda olish da'vosiga qarshi to'lov apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Xarajat markazi raqamini yangilash -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang DocType: Employee,Encashment Date,Inkassatsiya sanasi DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Maxsus test shablonni @@ -5903,7 +5905,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,soatiga DocType: Blanket Order,Purchasing,Xarid qilish DocType: Announcement,Announcement,E'lon -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Xaridor LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Xaridor LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish @@ -5938,7 +5940,6 @@ DocType: Subscription Plan,Billing Interval,Billing oralig'i apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Haqiqiy boshlanish sanasi va haqiqiy tugash sanasi majburiydir -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi @@ -6093,7 +6094,7 @@ DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi DocType: POS Closing Voucher Details,Expected Amount,Kutilayotgan miqdori apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Bir nechta yaratish ,Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Avval {0} ni tanlang apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} foydalanuvchi qo'shilgan @@ -6234,9 +6235,8 @@ DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Xonalarga boring apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To'lov Hisobi, Sana va Sana bo'yicha majburiydir" DocType: Company,Budget Detail,Byudjet detali -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Yuborishdan oldin xabarni kiriting DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Asset,Custodian,Saqlanuvchi apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Sotuv nuqtasi profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak @@ -6246,7 +6246,7 @@ DocType: Cost Center,Cost Center Name,Xarajat markazi nomi DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Hammasi bo'lib to'lanadi +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Hammasi bo'lib to'lanadi DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6688,6 +6688,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing." DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a'zolari DocType: Loyalty Point Entry,Purchase Amount,Xarid miqdori @@ -6759,7 +6760,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks-ga ulanish DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. DocType: Purchase Invoice,input service,kirish xizmati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2} DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish @@ -6831,7 +6832,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar." DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi DocType: Asset,Asset Category,Asset kategoriyasi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas @@ -6880,12 +6880,13 @@ DocType: Item Attribute,Numeric Values,Raqamli qiymatlar apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Asosiy joylashtiring apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Kabinetga darajalari DocType: Customer,Commission Rate,Komissiya stavkasi -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Muvaffaqiyatli to'lov yozuvlari yaratildi +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Muvaffaqiyatli to'lov yozuvlari yaratildi apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant qiling apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak" DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun turar joy apps/erpnext/erpnext/config/selling.py +184,Analytics,Tahlillar apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Savat bo'sh +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} mahsulotida Seriya raqami yo'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berishi mumkin DocType: Vehicle,Model,Model diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index 93f79b5b92..28823158e4 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Hiển DocType: Exchange Rate Revaluation Account,New Exchange Rate,Tỷ giá hối đoái mới apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng DocType: Patient Appointment,Check availability,Sẵn sàng kiểm tra @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,Ngày nhận vận chuyển DocType: Shopify Settings,Sales Order Series,Chuỗi đặt hàng bán hàng DocType: Vital Signs,Tongue,Lưỡi -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",Không cho phép nhiều hơn một lựa chọn cho {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Thuế loại hình thực tế không thể được liệt kê trong định mức vật tư ở hàng {0} DocType: Allowed To Transact With,Allowed To Transact With,Được phép giao dịch với @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,Phát hành ghi chú tín dụng DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype được liên kết apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tiền thuần từ tài chính -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" DocType: Lead,Address & Contact,Địa chỉ & Liên hệ DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước DocType: Sales Partner,Partner website,trang web đối tác @@ -440,6 +441,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Lịch học viên DocType: Cheque Print Template,Line spacing for amount in words,Khoảng cách dòng cho số tiền bằng chữ DocType: Vehicle,Additional Details,Chi tiết bổ sung apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Không có mô tả có sẵn +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Yêu cầu để mua hàng. DocType: POS Closing Voucher Details,Collected Amount,Số tiền đã thu DocType: Lab Test,Submitted Date,Ngày nộp đơn @@ -694,7 +696,7 @@ DocType: Lab Test Template,No Result,Không kết quả DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá DocType: Delivery Note,% Installed,% Đã cài apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp @@ -824,7 +826,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Tình DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Mẫu Bản đồ Lưu chuyển tiền tệ DocType: Travel Request,Costing Details,Chi tiết Chi phí apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Hiển thị mục nhập trả về -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr) DocType: Bank Guarantee,Providing,Cung cấp DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh @@ -850,6 +852,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Bản rút gọn đã được sử dụng cho một công ty khác DocType: Selling Settings,Default Customer Group,Nhóm khách hàng mặc định DocType: Employee,IFSC Code,Mã IFSC +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nếu vô hiệu hóa, trường ""Rounded Total"" sẽ không được hiển thị trong bất kỳ giao dịch" DocType: BOM,Operating Cost,Chi phí hoạt động DocType: Crop,Produced Items,Sản phẩm Sản phẩm @@ -1033,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,Tên đợt hàng DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa ,Hotel Room Occupancy,Phòng khách sạn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu đã tạo: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh DocType: GST Settings,GST Settings,Cài đặt GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0} @@ -1118,7 +1121,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Xem trước bảng lương apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu hội viên của bạn hết hạn trong vòng 30 ngày +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu hội viên của bạn hết hạn trong vòng 30 ngày DocType: Shopping Cart Settings,Show Stock Availability,Hiển thị tình trạng sẵn có apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Đặt {0} trong danh mục nội dung {1} hoặc công ty {2} DocType: Location,Longitude,Kinh độ @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Cát apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng DocType: Opportunity,Opportunity From,CƠ hội từ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng DocType: BOM,Website Specifications,Thông số kỹ thuật website DocType: Special Test Items,Particulars,Các chi tiết @@ -1340,6 +1343,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Điều khoản Đặt DocType: Loyalty Program Collection,Tier Name,Tên tầng DocType: HR Settings,Enter retirement age in years,Nhập tuổi nghỉ hưu trong năm DocType: Crop,Target Warehouse,Mục tiêu kho +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Payroll Employee Detail,Payroll Employee Detail,Chi tiết Nhân viên Chi trả apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vui lòng chọn kho DocType: Cheque Print Template,Starting location from left edge,Bắt đầu từ vị trí từ cạnh trái @@ -1434,7 +1438,6 @@ DocType: Employee Boarding Activity,Activity Name,Tên hoạt động apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Thay đổi ngày phát hành apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Số lượng sản phẩm hoàn thành {0} và Số lượng {1} không thể khác nhau apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu DocType: Delivery Settings,Dispatch Notification Attachment,Gửi thông báo đính kèm DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao @@ -1685,6 +1688,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Loại Chuyển apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Diagnosis,Diagnosis,Chẩn đoán apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Mua hàng mặc định DocType: Attendance Request,Explanation,Giải trình @@ -1821,7 +1825,7 @@ DocType: Leave Type,Is Earned Leave,Được nghỉ phép apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' DocType: Fee Validity,Valid Till,Hợp lệ đến DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại" DocType: Lead,Lead,Tiềm năng @@ -2349,11 +2353,11 @@ DocType: Patient,Tobacco Past Use,Sử dụng thuốc lá quá khứ DocType: Travel Itinerary,Mode of Travel,Phương thức du lịch DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn apps/erpnext/erpnext/utilities/user_progress.py +146,Box,hộp apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Nhà cung cấp có thể DocType: Budget,Monthly Distribution,Phân phối hàng tháng -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Chăm sóc sức khoẻ (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất đáp ứng cho đơn hàng apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2507,7 +2511,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Loại mục ,Customer Credit Balance,số dư tín dụng của khách hàng apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí. @@ -2797,14 +2800,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ. DocType: Budget,Fiscal Year,Năm tài chính DocType: Asset Maintenance Log,Planned,Kế hoạch -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} tồn tại trong khoảng từ {1} đến {2} ( +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} tồn tại trong khoảng từ {1} đến {2} ( DocType: Vehicle Log,Fuel Price,nhiên liệu Giá DocType: Bank Guarantee,Margin Money,Tiền ký quỹ DocType: Budget,Budget,Ngân sách apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Đặt Mở apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc phí tổn" -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Số tiền miễn tối đa cho {0} là {1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Số tiền miễn tối đa cho {0} là {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được DocType: Student Admission,Application Form Route,Mẫu đơn Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Địa bàn / khách hàng @@ -2996,7 +2999,7 @@ DocType: Woocommerce Settings,Enable Sync,Bật đồng bộ hóa DocType: Tax Withholding Rate,Single Transaction Threshold,Ngưỡng giao dịch đơn DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Giá trị này được cập nhật trong Bảng giá bán Mặc định. DocType: Email Digest,New Expenses,Chi phí mới -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,Số tiền PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,Số tiền PDC / LC DocType: Shareholder,Shareholder,Cổ đông DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền DocType: Cash Flow Mapper,Position,Chức vụ @@ -3186,7 +3189,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Tài sản cố định DocType: Amazon MWS Settings,After Date,Sau ngày apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. ,Department Analytics,Phân tích phòng ban apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật @@ -3205,7 +3208,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Đặt hàng apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,Với việc thanh toán thuế DocType: Expense Claim Detail,Expense Claim Detail,Chi tiết Chi phí khiếu nại -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE CHO CUNG CẤP DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Số dư mới bằng tiền gốc DocType: Location,Is Container,Là Container @@ -3257,12 +3259,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,số tiền DocType: Supplier Scorecard,Supplier Score,Điểm của nhà cung cấp apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Lên lịch nhập học DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ngưỡng giao dịch tích lũy -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Tổng số Hoá đơn Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Tổng số Hoá đơn Amt DocType: Supplier,Warn RFQs,Cảnh báo RFQ DocType: BOM,Conversion Rate,Tỷ lệ chuyển đổi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tìm kiếm sản phẩm DocType: Cashier Closing,To Time,Giờ -apps/erpnext/erpnext/hr/utils.py +201,) for {0},) cho {0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},) cho {0} DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán @@ -3307,8 +3309,6 @@ DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Số thứ tự {0} không tìm thấy DocType: Fee Schedule Program,Fee Schedule Program,Chương trình Biểu phí DocType: Fee Schedule Program,Student Batch,hàng loạt sinh viên -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tạo Sinh viên DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe @@ -3354,7 +3354,7 @@ DocType: Payment Request,Make Sales Invoice,Làm Mua hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,phần mềm apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể ở dạng quá khứ DocType: Company,For Reference Only.,Chỉ để tham khảo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Chọn Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Chọn Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Không hợp lệ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Inv Inv @@ -3399,7 +3399,7 @@ DocType: Travel Request,Any other details,Mọi chi tiết khác DocType: Water Analysis,Origin,Gốc apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,tài khoản số lượng Chọn thay đổi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm @@ -3504,7 +3504,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." DocType: Contract,Fulfilment Status,Trạng thái thực hiện DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm @@ -3596,7 +3596,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển DocType: Certification Application,USD,đô la Mỹ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Làm cho hóa đơn -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Số dư còn lại +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Số dư còn lại DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}. apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ @@ -3644,7 +3644,7 @@ DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ngày tài liệu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0} DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chọn Giá trị Thuộc tính DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu @@ -3657,7 +3657,6 @@ DocType: Salary Component Account,Salary Component Account,Tài khoản phần l DocType: Global Defaults,Hide Currency Symbol,Ẩn Ký hiệu tiền tệ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Cơ hội bán hàng theo nguồn apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Thông tin về các nhà tài trợ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng" DocType: Job Applicant,Source Name,Tên nguồn DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người lớn là khoảng 120 mmHg tâm thu và huyết áp tâm trương 80 mmHg, viết tắt là "120/80 mmHg"" @@ -3720,6 +3719,7 @@ DocType: Payment Entry,Payment Type,Loại thanh toán apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Không có lãi hoặc lỗ trong tỷ giá hối đoái DocType: Payroll Entry,Select Employees,Chọn nhân viên DocType: Shopify Settings,Sales Invoice Series,Chuỗi hóa đơn bán hàng DocType: Opportunity,Potential Sales Deal,Sales tiềm năng Deal @@ -4153,6 +4153,8 @@ DocType: Assessment Result Tool,Result HTML,kết quả HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Mức độ thường xuyên nên dự án và công ty được cập nhật dựa trên Giao dịch bán hàng. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Hết hạn vào apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Thêm sinh viên +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vui lòng chọn {0} DocType: C-Form,C-Form No,C-Form số DocType: BOM,Exploded_items,mẫu hàng _ dễ nổ @@ -4462,7 +4464,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm g DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. DocType: Travel Itinerary,Rented Car,Xe thuê apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán @@ -4657,6 +4659,7 @@ DocType: Assessment Plan,Assessment Plan,Kế hoạch đánh giá DocType: Travel Request,Fully Sponsored,Hoàn toàn được tài trợ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Đã tạo {0} khách hàng. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Stock Settings,Limit Percent,phần trăm giới hạn apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Hiện tại không có hàng hóa dự trữ nào trong nhà kho ,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày @@ -4876,7 +4879,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" DocType: Employee Transfer,Employee Transfer Details,Chi tiết chuyển tiền của nhân viên apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0} DocType: Company,Default Cash Account,Tài khoản mặc định tiền @@ -4964,7 +4966,7 @@ DocType: Project Update,Not Updated,Chưa cập nhật apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, số cổ phần và số tiền được tính" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Bạn không có mặt mọi ngày giữa các ngày yêu cầu nghỉ bù apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Tổng số nợ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Tổng số nợ Amt DocType: Journal Entry,Printing Settings,Cài đặt In ấn DocType: Employee Advance,Advance Account,Tài khoản trước DocType: Job Offer,Job Offer Terms,Điều khoản của việc làm @@ -5035,7 +5037,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,Sách Tài chính DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ DocType: Purchase Invoice,Items,Khoản mục @@ -5044,7 +5046,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,Tên năm apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này. apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng DocType: Sales Partner,Sales Partner Name,Tên đại lý apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Yêu cầu Báo giá @@ -5110,7 +5112,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu DocType: Patient,Inpatient Status,Tình trạng nội trú DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày DocType: Payment Entry,Internal Transfer,Chuyển nội bộ DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì @@ -5172,7 +5174,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0} DocType: Hotel Room,Hotel Room Type,Loại phòng khách sạn -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định @@ -5275,7 +5276,7 @@ DocType: Staffing Plan Detail,Vacancies,Tuyển dụng DocType: Hotel Room,Hotel Room,Phòng khách sạn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1} DocType: Leave Type,Rounding,Làm tròn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v." DocType: Student,Guardian Details,Chi tiết người giám hộ @@ -5561,7 +5562,7 @@ DocType: Journal Entry,Cash Entry,Cash nhập apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày DocType: Academic Year,Academic Year Name,Tên Năm học -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. DocType: Sales Partner,Contact Desc,Mô tả Liên hệ DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0} @@ -5661,7 +5662,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,Cổ phiếu mở đầu apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng phải có DocType: Lab Test,Result Date,Ngày kết quả -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,Ngày PDC / LC +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,Ngày PDC / LC DocType: Purchase Order,To Receive,Nhận DocType: Leave Period,Holiday List for Optional Leave,Danh sách kỳ nghỉ cho nghỉ phép tùy chọn apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5780,6 +5781,7 @@ DocType: Quality Inspection,Incoming,Đến apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ví dụ: ABCD. #####. Nếu chuỗi được đặt và Số lô không được đề cập trong giao dịch, thì số lô tự động sẽ được tạo dựa trên chuỗi này. Nếu bạn luôn muốn đề cập rõ ràng Lô hàng cho mục này, hãy để trống trường này. Lưu ý: cài đặt này sẽ được ưu tiên hơn Tiền tố Series đặt tên trong Cài đặt chứng khoán." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ) DocType: Contract,Party User,Người dùng bên apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là 'Công ty' @@ -5967,7 +5969,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Hóa đơn ph DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Trả tiền chống khiếu nại phúc lợi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Cập nhật số chi phí trung tâm -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Chọn mục để lưu các hoá đơn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Chọn mục để lưu các hoá đơn DocType: Employee,Encashment Date,Encashment Date DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Mẫu Thử nghiệm Đặc biệt @@ -6021,7 +6023,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,mỗi giờ DocType: Blanket Order,Purchasing,Thu mua DocType: Announcement,Announcement,Thông báo -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Khách hàng LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Khách hàng LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Đối với nhóm sinh viên theo từng đợt, nhóm sinh viên sẽ được xác nhận cho mỗi sinh viên từ Chương trình đăng ký." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Gửi đến: @@ -6056,7 +6058,6 @@ DocType: Subscription Plan,Billing Interval,Khoảng thời gian thanh toán apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Ngày bắt đầu thực tế và ngày kết thúc thực tế là bắt buộc -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Salary Detail,Component,Hợp phần apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0 DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm @@ -6212,7 +6213,7 @@ DocType: Item Attribute Value,Attribute Value,Attribute Value DocType: POS Closing Voucher Details,Expected Amount,Số tiền dự kiến apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Tạo nhiều ,Itemwise Recommended Reorder Level,Mẫu hàng thông minh được gợi ý sắp xếp lại theo cấp độ -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định DocType: Salary Detail,Salary Detail,Chi tiết lương apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vui lòng chọn {0} đầu tiên apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Đã thêm {0} người dùng @@ -6355,9 +6356,8 @@ DocType: Shipping Rule,Shipping Rule Type,Loại quy tắc vận chuyển apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Đi đến Phòng apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Công ty, Tài khoản thanh toán, từ ngày và đến ngày là bắt buộc" DocType: Company,Budget Detail,Ngân sách chi tiết -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Asset,Custodian,Người giám hộ apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale hồ sơ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100 @@ -6367,7 +6367,7 @@ DocType: Cost Center,Cost Center Name,Tên bộ phận chi phí DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Tối đa giờ làm việc với Thời khóa biểu DocType: Maintenance Schedule Detail,Scheduled Date,Dự kiến ngày -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Tổng Amt được trả +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Tổng Amt được trả DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Thư lớn hơn 160 ký tự sẽ được chia thành nhiều tin nhắn DocType: Purchase Receipt Item,Received and Accepted,Nhận được và chấp nhận ,GST Itemised Sales Register,Đăng ký mua bán GST chi tiết @@ -6821,6 +6821,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Tròn số (quy đổ apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy giữ khoảng thời gian hết hạn trống hoặc 0." DocType: Asset Maintenance Team,Maintenance Team Members,Thành viên Nhóm Bảo trì DocType: Loyalty Point Entry,Purchase Amount,Chi phí mua hàng @@ -6892,7 +6893,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền DocType: QuickBooks Migrator,Connecting to QuickBooks,Kết nối với QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. DocType: Purchase Invoice,input service,dịch vụ đầu vào apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4} DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên @@ -6965,7 +6966,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv" DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Purchase Invoice Item,Deferred Expense,Chi phí hoãn lại apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1} DocType: Asset,Asset Category,Loại tài khoản tài sản @@ -7017,13 +7017,14 @@ DocType: Item Attribute,Numeric Values,Giá trị Số apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo đính kèm apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Mức cổ phiếu DocType: Customer,Commission Rate,Tỷ lệ hoa hồng -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Đã tạo thành công mục thanh toán +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Đã tạo thành công mục thanh toán apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa: apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tạo khác biệt apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả và chuyển giao nội bộ" DocType: Travel Itinerary,Preferred Area for Lodging,Khu vực ưa thích cho nhà nghỉ apps/erpnext/erpnext/config/selling.py +184,Analytics,phân tích apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Giỏ hàng rỗng +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Mục {0} không có số sê-ri Chỉ các mục được serilialized \ có thể có giao hàng dựa trên số sê-ri DocType: Vehicle,Model,Mô hình diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index 527d4e4672..b294760b93 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -33,6 +33,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,顯示 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新匯率 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},價格表{0}需填入貨幣種類 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型 DocType: Purchase Order,Customer Contact,客戶聯絡 DocType: Patient Appointment,Check availability,檢查可用性 DocType: Retention Bonus,Bonus Payment Date,獎金支付日期 @@ -41,7 +42,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is ba DocType: Manufacturing Settings,Overproduction Percentage For Work Order,工作訂單的生產率過高百分比 DocType: Delivery Note,Transport Receipt Date,運輸收貨日期 DocType: Shopify Settings,Sales Order Series,銷售訂單系列 -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",對{0}的多個選擇不是\允許的 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0} DocType: Allowed To Transact With,Allowed To Transact With,允許與 @@ -105,7 +106,7 @@ DocType: Delivery Note,Issue Credit Note,發行信用票據 DocType: Lab Prescription,Lab Prescription,實驗室處方 ,Delay Days,延遲天數 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,發票 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節 DocType: Asset Maintenance Log,Periodicity,週期性 @@ -381,7 +382,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目 DocType: Agriculture Analysis Criteria,Linked Doctype,鏈接的文檔類型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,從融資淨現金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",localStorage的滿了，沒救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",localStorage的滿了，沒救 DocType: Lead,Address & Contact,地址及聯絡方式 DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假 DocType: Sales Partner,Partner website,合作夥伴網站 @@ -395,6 +396,7 @@ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_re DocType: POS Customer Group,POS Customer Group,POS客戶群 DocType: Healthcare Practitioner,Practitioner Schedules,從業者時間表 DocType: Vehicle,Additional Details,額外細節 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,請求您的報價。 DocType: POS Closing Voucher Details,Collected Amount,收集金額 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表 @@ -622,7 +624,7 @@ DocType: Lab Test Template,No Result,沒有結果 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率 DocType: Delivery Note,% Installed,％已安裝 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者 DocType: Purchase Invoice,Supplier Name,供應商名稱 @@ -747,7 +749,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志願 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,現金流量映射模板 DocType: Travel Request,Costing Details,成本計算詳情 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,顯示返回條目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,序號項目不能是一個分數 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,序號項目不能是一個分數 DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr） DocType: Account,Profit and Loss,損益 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板 @@ -771,6 +773,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,另一家公司已使用此縮寫 DocType: Selling Settings,Default Customer Group,預設客戶群組 DocType: Employee,IFSC Code,IFSC代碼 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圓角總計”字段將不可見的任何交易 DocType: BOM,Operating Cost,營業成本 DocType: Crop,Produced Items,生產物品 @@ -932,7 +935,7 @@ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性 DocType: Fee Validity,Max number of visit,最大訪問次數 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊 DocType: GST Settings,GST Settings,GST設置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0} @@ -1012,7 +1015,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,預覽工資單 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,帳戶{0}已多次輸入 DocType: Account,Expenses Included In Valuation,支出計入估值 -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂 +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂 DocType: Shopping Cart Settings,Show Stock Availability,顯示股票可用性 apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},在資產類別{1}或公司{2}中設置{0} DocType: Location,Longitude,經度 @@ -1077,7 +1080,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You ca DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造 DocType: Opportunity,Opportunity From,機會從 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子 DocType: BOM,Website Specifications,網站規格 DocType: Special Test Items,Particulars,細節 @@ -1237,6 +1240,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房間定價項 DocType: Loyalty Program Collection,Tier Name,等級名稱 DocType: HR Settings,Enter retirement age in years,在年內進入退休年齡 DocType: Crop,Target Warehouse,目標倉庫 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Payroll Employee Detail,Payroll Employee Detail,薪資員工詳細信息 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,請選擇一個倉庫 DocType: Cheque Print Template,Starting location from left edge,從左邊起始位置 @@ -1322,7 +1326,6 @@ DocType: Employee Boarding Activity,Activity Name,活動名稱 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改發布日期 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品數量{0}和數量{1}不能不同 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計） -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 DocType: Delivery Settings,Dispatch Notification Attachment,發貨通知附件 DocType: Payroll Entry,Number Of Employees,在職員工人數 DocType: Journal Entry,Depreciation Entry,折舊分錄 @@ -1552,6 +1555,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,一個- DocType: Share Transfer,Transfer Type,轉移類型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Diagnosis,Diagnosis,診斷 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準採購 DocType: Attendance Request,Explanation,說明 @@ -1678,7 +1682,7 @@ DocType: Account,Balance Sheet,資產負債表 DocType: Leave Type,Is Earned Leave,獲得休假 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行 DocType: Lead,Lead,潛在客戶 @@ -2081,7 +2085,6 @@ apps/erpnext/erpnext/config/stock.py +312,Item Variants,項目變體 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服務 DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,選擇潛在供應商 -DocType: Sales Invoice,Source,源 DocType: Customer,"Select, to make the customer searchable with these fields",選擇，使客戶可以使用這些字段進行搜索 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在發貨時從Shopify導入交貨單 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉 @@ -2156,10 +2159,10 @@ DocType: Patient,Tobacco Past Use,煙草過去使用 DocType: Travel Itinerary,Mode of Travel,旅行模式 DocType: Sales Invoice Item,Brand Name,商標名稱 DocType: Purchase Receipt,Transporter Details,貨運公司細節 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,默認倉庫需要選中的項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,默認倉庫需要選中的項目 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能的供應商 DocType: Budget,Monthly Distribution,月度分佈 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表 +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),醫療保健（beta） DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2295,7 +2298,6 @@ DocType: Purchase Invoice,Eligibility For ITC,適用於ITC的資格 DocType: Journal Entry,Entry Type,條目類型 ,Customer Credit Balance,客戶信用平衡 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付賬款淨額變化 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。 @@ -2565,14 +2567,14 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。 DocType: Budget,Fiscal Year,財政年度 DocType: Asset Maintenance Log,Planned,計劃 -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之間存在{0}（ +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1}和{2}之間存在{0}（ DocType: Vehicle Log,Fuel Price,燃油價格 DocType: Bank Guarantee,Margin Money,保證金 DocType: Budget,Budget,預算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,設置打開 apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶 -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金額為{1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}的最大免除金額為{1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現 DocType: Student Admission,Application Form Route,申請表路線 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,區域/客戶 @@ -2749,7 +2751,7 @@ DocType: Woocommerce Settings,Enable Sync,啟用同步 DocType: Tax Withholding Rate,Single Transaction Threshold,單一交易閾值 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。 DocType: Email Digest,New Expenses,新的費用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC金額 DocType: Shareholder,Shareholder,股東 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,從Prescriptions獲取物品 @@ -2925,7 +2927,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資產 DocType: Amazon MWS Settings,After Date,日期之後 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件 DocType: Loan,Account Info,帳戶信息 @@ -2941,7 +2943,6 @@ DocType: Quotation Item,Stock Balance,庫存餘額 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,銷售訂單到付款 DocType: Purchase Invoice,With Payment of Tax,繳納稅款 DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供應商提供服務 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基礎貨幣的新平衡 DocType: Crop Cycle,This will be day 1 of the crop cycle,這將是作物週期的第一天 @@ -2990,11 +2991,11 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,供應商分數 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入場 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積交易閾值 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,總開票金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,總開票金額 DocType: BOM,Conversion Rate,兌換率 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產品搜索 DocType: Cashier Closing,To Time,要時間 -apps/erpnext/erpnext/hr/utils.py +201,) for {0},）為{0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},）為{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,信用帳戶必須是應付賬款 DocType: Loan,Total Amount Paid,總金額支付 @@ -3037,8 +3038,6 @@ DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列號{0}未找到 DocType: Fee Schedule Program,Fee Schedule Program,費用計劃計劃 DocType: Fee Schedule Program,Student Batch,學生批 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務單位類型 @@ -3079,7 +3078,7 @@ DocType: Payment Request,Make Sales Invoice,做銷售發票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,軟件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下來跟日期不能過去 DocType: Company,For Reference Only.,僅供參考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,選擇批號 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,選擇批號 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無效的{0}：{1} DocType: Fee Validity,Reference Inv,參考文獻 DocType: Sales Invoice Advance,Advance Amount,提前量 @@ -3117,7 +3116,7 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,任何其他細節 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,請設置保存後復發 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,選擇變化量賬戶 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 DocType: Stock Settings,Allow Negative Stock,允許負庫存 @@ -3214,7 +3213,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 DocType: Contract,Fulfilment Status,履行狀態 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品 @@ -3298,7 +3297,7 @@ DocType: Travel Request,Domestic,國內 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,保持平衡 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,保持平衡 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。 apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼 @@ -3365,7 +3364,7 @@ DocType: BOM Item,Original Item,原始項目 DocType: Purchase Receipt Item,Recd Quantity,到貨數量 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0} DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,選擇屬性值 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因 @@ -3377,7 +3376,6 @@ DocType: Asset,Manual,手冊 DocType: Salary Component Account,Salary Component Account,薪金部分賬戶 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,來源的銷售機會 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡 DocType: Job Applicant,Source Name,源名稱 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg” @@ -3431,6 +3429,7 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre DocType: Payment Entry,Payment Type,付款類型 apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次 apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,匯率沒有收益或損失 DocType: Payroll Entry,Select Employees,選擇僱員 DocType: Shopify Settings,Sales Invoice Series,銷售發票系列 DocType: Opportunity,Potential Sales Deal,潛在的銷售交易 @@ -3835,6 +3834,8 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with e DocType: Assessment Result Tool,Result HTML,結果HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,項目和公司應根據銷售交易多久更新一次。 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","請刪除員工{0} \以取消此文檔" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},請選擇{0} DocType: C-Form,C-Form No,C-表格編號 DocType: BOM,Exploded_items,Exploded_items @@ -4123,7 +4124,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 DocType: Travel Itinerary,Rented Car,租車 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 @@ -4309,6 +4310,7 @@ DocType: Assessment Plan,Assessment Plan,評估計劃 DocType: Travel Request,Fully Sponsored,完全贊助 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,反向日記帳分錄 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客戶{0}已創建。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前任何倉庫沒有庫存 ,Payment Period Based On Invoice Date,基於發票日的付款期 DocType: Sample Collection,No. of print,打印數量 @@ -4321,6 +4323,7 @@ DocType: Payment Entry,Payment References,付款參考 DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",間隔字段的間隔數，例如，如果間隔為'天數'並且計費間隔計數為3，則會每3天生成一次發票 DocType: Clinical Procedure Template,Allow Stock Consumption,允許庫存消耗 DocType: Asset,Insurance Details,保險詳情 +DocType: Account,Payable,支付 DocType: Share Balance,Share Type,分享類型 apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,請輸入還款期 apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),債務人（{0}） @@ -4506,7 +4509,6 @@ DocType: Opportunity,Opportunity Amount,機會金額 apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大 DocType: Purchase Order,Order Confirmation Date,訂單確認日期 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶 DocType: Company,Default Cash Account,預設的現金帳戶 @@ -4588,7 +4590,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數量和計算的金額之間不一致 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在補休請求日之間不是全天 apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,請確認重新輸入公司名稱 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,總街貨量金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,總街貨量金額 DocType: Journal Entry,Printing Settings,列印設定 DocType: Employee Advance,Advance Account,預付帳戶 DocType: Job Offer,Job Offer Terms,招聘條款 @@ -4656,7 +4658,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,財務書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土 -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策 +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策 apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務 DocType: Purchase Invoice,Items,項目 @@ -4665,7 +4667,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,年結名稱 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。 apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC參考 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC參考 DocType: Production Plan Item,Product Bundle Item,產品包項目 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取報價 @@ -4728,7 +4730,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 DocType: Patient,Inpatient Status,住院狀況 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,請輸入按日期請求 DocType: Payment Entry,Internal Transfer,內部轉賬 DocType: Asset Maintenance,Maintenance Tasks,維護任務 @@ -4785,7 +4787,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,每月銷售目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准 DocType: Hotel Room,Hotel Room Type,酒店房間類型 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型 DocType: Leave Allocation,Leave Period,休假期間 DocType: Item,Default Material Request Type,默認材料請求類型 DocType: Supplier Scorecard,Evaluation Period,評估期 @@ -4882,7 +4883,7 @@ DocType: Staffing Plan Detail,Vacancies,職位空缺 DocType: Hotel Room,Hotel Room,旅館房間 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1} DocType: Leave Type,Rounding,四捨五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。 DocType: Student,Guardian Details,衛詳細 @@ -5139,7 +5140,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be gr DocType: Journal Entry,Cash Entry,現金分錄 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建 DocType: Academic Year,Academic Year Name,學年名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 DocType: Sales Partner,Contact Desc,聯絡倒序 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} @@ -5234,7 +5235,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,打開股票 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的 DocType: Lab Test,Result Date,結果日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC日期 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC日期 DocType: Purchase Order,To Receive,接受 DocType: Leave Period,Holiday List for Optional Leave,可選假期的假期列表 DocType: Asset,Asset Owner,資產所有者 @@ -5345,6 +5346,7 @@ DocType: Quality Inspection,Incoming,來 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已設置且交易中未提及批號，則將根據此系列創建自動批號。如果您始終想要明確提及此料品的批號，請將此留為空白。注意：此設置將優先於庫存設置中的命名系列前綴。 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: BOM,Materials Required (Exploded),所需材料（分解） DocType: Contract,Party User,派對用戶 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白 @@ -5516,7 +5518,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS關閉憑 DocType: Tax Rule,Sales Tax Template,銷售稅模板 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索賠 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心編號 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,選取要保存發票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,選取要保存發票 DocType: Employee,Encashment Date,兌現日期 DocType: Training Event,Internet,互聯網 DocType: Special Test Template,Special Test Template,特殊測試模板 @@ -5567,7 +5569,7 @@ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +12 apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。 DocType: Workstation,per hour,每小時 DocType: Blanket Order,Purchasing,購買 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,客戶LPO +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,客戶LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。 DocType: Journal Entry Account,Loan,貸款 @@ -5601,7 +5603,6 @@ DocType: Subscription Plan,Billing Interval,計費間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,實際開始日期和實際結束日期是強制性的 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Salary Detail,Component,零件 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0 DocType: Assessment Criteria,Assessment Criteria Group,評估標準組 @@ -5746,7 +5747,7 @@ DocType: Item Attribute Value,Attribute Value,屬性值 DocType: POS Closing Voucher Details,Expected Amount,預期金額 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,創建多個 ,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序 -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策 +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策 DocType: Salary Detail,Salary Detail,薪酬詳細 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,請先選擇{0} apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}個用戶 @@ -5874,9 +5875,8 @@ DocType: Shipping Rule,Shipping Rule Type,運輸規則類型 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房間 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款帳戶，從日期和日期是強制性的 DocType: Company,Budget Detail,預算案詳情 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言 +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,在發送前，請填寫留言 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,簡介銷售點的 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款 @@ -5884,7 +5884,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Cost Center,Cost Center Name,成本中心名稱 DocType: HR Settings,Max working hours against Timesheet,最大工作時間針對時間表 DocType: Maintenance Schedule Detail,Scheduled Date,預定日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,數金額金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,數金額金額 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大於160個字元的訊息將被分割成多個訊息送出 DocType: Purchase Receipt Item,Received and Accepted,收貨及允收 ,GST Itemised Sales Register,消費稅商品銷售登記冊 @@ -6305,6 +6305,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),整數總計（公司 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。 DocType: Asset Maintenance Team,Maintenance Team Members,維護團隊成員 DocType: Loyalty Point Entry,Purchase Amount,購買金額 @@ -6369,7 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,帳戶漲跌額 DocType: QuickBooks Migrator,Connecting to QuickBooks,連接到QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,公司發票無效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,公司發票無效公司。 DocType: Purchase Invoice,input service,輸入服務 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,員工晉升 @@ -6433,7 +6434,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Purchase Invoice Item,Deferred Expense,遞延費用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1} DocType: Asset,Asset Category,資產類別 @@ -6481,12 +6481,13 @@ DocType: Item Attribute,Numeric Values,數字值 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加標誌 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,庫存水平 DocType: Customer,Commission Rate,佣金比率 -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功創建付款條目 +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,成功創建付款條目 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡： apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,在Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首選地區 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,車是空的 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付 DocType: Work Order,Actual Operating Cost,實際運行成本 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 0e7012c370..20dcd35693 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -36,6 +36,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,显示 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要设定货币 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,客户联系 DocType: Patient Appointment,Check availability,检查可用性 @@ -48,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Lega DocType: Delivery Note,Transport Receipt Date,运输收货日期 DocType: Shopify Settings,Sales Order Series,销售订单系列 DocType: Vital Signs,Tongue,舌 -apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ +apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ allowed",对{0}的多个选择不是\允许的 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在连续的物料等级中{0} DocType: Allowed To Transact With,Allowed To Transact With,允许与。。。交易 @@ -119,7 +120,7 @@ DocType: Delivery Note,Issue Credit Note,发行信用票据 DocType: Lab Prescription,Lab Prescription,实验室处方 ,Delay Days,延迟天数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,发票 DocType: Purchase Invoice Item,Item Weight Details,物料重量 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -173,7 +174,7 @@ DocType: Healthcare Settings,Default receivable accounts to be used if not set i DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,来自地址2 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。 -DocType: Packed Item,Parent Detail docname,上级物料名 +DocType: Packed Item,Parent Detail docname,上级详细文件名 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,母公司中不存在{0} {1} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前 @@ -424,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,针对的销售发票项 DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资产生的净现金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save",本地存储空间的满了，不要保存 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",本地存储空间的满了，不要保存 DocType: Lead,Address & Contact,地址及联系方式 DocType: Leave Allocation,Add unused leaves from previous allocations,结转之前已分配未使用的休假 DocType: Sales Partner,Partner website,合作伙伴网站 @@ -440,10 +441,11 @@ DocType: Healthcare Practitioner,Practitioner Schedules,从业者时间表 DocType: Cheque Print Template,Line spacing for amount in words,行距文字量 DocType: Vehicle,Additional Details,额外细节 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,未提供描述 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。 DocType: POS Closing Voucher Details,Collected Amount,收集金额 DocType: Lab Test,Submitted Date,提交日期 -apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,基于该项目产生的时间表 +apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,基于该工程产生的时间表 ,Open Work Orders,打开工单 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,不住院患者咨询费用项目 DocType: Payment Term,Credit Months,信贷月份 @@ -695,7 +697,7 @@ DocType: Lab Test Template,No Result,没有结果 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 DocType: Delivery Note,% Installed,％已安装 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者 DocType: Purchase Invoice,Supplier Name,供应商名称 @@ -745,7 +747,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2电子邮件ID DocType: Item,Show in Website (Variant),在网站上展示（变体） DocType: Employee,Health Concerns,健康问题 -DocType: Payroll Entry,Select Payroll Period,选择工资期间 +DocType: Payroll Entry,Select Payroll Period,选择工资名单的时间段 DocType: Purchase Invoice,Unpaid,未付 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,预留待售 DocType: Packing Slip,From Package No.,起始包号 @@ -825,7 +827,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志愿 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板 DocType: Travel Request,Costing Details,成本计算信息 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,显示返回条目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,序号不能是一个分数 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,序号不能是一个分数 DocType: Journal Entry,Difference (Dr - Cr),差异(借方-贷方) DocType: Bank Guarantee,Providing,提供 DocType: Account,Profit and Loss,损益表 @@ -836,11 +838,11 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries DocType: Vital Signs,Respiratory rate,呼吸频率 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理外包 DocType: Vital Signs,Body Temperature,体温 -DocType: Project,Project will be accessible on the website to these users,这些用户可在网站上访问该项目 +DocType: Project,Project will be accessible on the website to these users,这些用户可在网站上访问该工程 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},无法取消{0} {1}，因为序列号{2}不属于仓库{3} DocType: Detected Disease,Disease,疾病 DocType: Company,Default Deferred Expense Account,默认递延费用帐户 -apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定义项目类型。 +apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定义工程类型。 DocType: Supplier Scorecard,Weighting Function,加权函数 DocType: Healthcare Practitioner,OP Consulting Charge,OP咨询费 apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,设置你的 @@ -851,6 +853,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,缩写已用于另一家公司 DocType: Selling Settings,Default Customer Group,默认客户群组 DocType: Employee,IFSC Code,IFSC代码 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“圆整后金额”字段将不在任何交易中显示 DocType: BOM,Operating Cost,营业成本 DocType: Crop,Produced Items,生产物料 @@ -902,8 +905,8 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i DocType: Supplier,Prevent RFQs,防止RFQ DocType: Hub User,Hub User,集线器用户 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单 -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},从{0}到{1} -DocType: Project Task,Project Task,项目任务 +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},从{0}到{1}期间的工资单已提交 +DocType: Project Task,Project Task,工程任务 DocType: Loyalty Point Entry Redemption,Redeemed Points,兑换积分 ,Lead Id,商机ID DocType: C-Form Invoice Detail,Grand Total,总计 @@ -1033,7 +1036,7 @@ DocType: Student Batch Name,Batch Name,批名 DocType: Fee Validity,Max number of visit,最大访问次数 ,Hotel Room Occupancy,酒店客房入住率 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建时间表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册 DocType: GST Settings,GST Settings,GST设置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0} @@ -1055,7 +1058,7 @@ DocType: Purchase Invoice Item,Asset Location,资产位置 DocType: Tax Rule,Shipping Zipcode,运输邮编 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,出版 DocType: Accounts Settings,Report Settings,报表设置 -DocType: Activity Cost,Projects User,项目用户 +DocType: Activity Cost,Projects User,工程用户 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,已消耗 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：{1}在发票信息表中无法找到 DocType: Asset,Asset Owner Company,资产所有者公司 @@ -1118,7 +1121,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,预览工资单 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,科目{0}已多次输入 DocType: Account,Expenses Included In Valuation,计入库存评估价的费用科目 -apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订 +apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订 DocType: Shopping Cart Settings,Show Stock Availability,显示库存可用性 apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0} DocType: Location,Longitude,经度 @@ -1193,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源 DocType: Opportunity,Opportunity From,机会来源 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子 DocType: BOM,Website Specifications,网站规格 DocType: Special Test Items,Particulars,细节 @@ -1208,10 +1211,10 @@ DocType: Asset,Maintenance,维护 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,从患者遭遇中获取 DocType: Subscriber,Subscriber,订户 DocType: Item Attribute Value,Item Attribute Value,物料属性值 -apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,请更新您的项目状态 +apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,请更新您的工程状态 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量 -DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？ +DocType: Project Update,How is the Project Progressing Right Now?,工程现在进展如何？ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,促销活动。 DocType: Project Task,Make Timesheet,创建工时单 @@ -1275,7 +1278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,需求分析 DocType: Asset Repair,Downtime,停工期 DocType: Account,Liability,负债 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于申报额行{0}。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于行{0}的申报额。 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学术期限： DocType: Salary Component,Do not include in total,不包括在总金额内 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目 @@ -1301,7 +1304,7 @@ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,N DocType: Item,If subcontracted to a vendor,针对外包给供应商的情况 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。 -apps/erpnext/erpnext/config/projects.py +18,Project Update.,项目更新。 +apps/erpnext/erpnext/config/projects.py +18,Project Update.,工程更新。 DocType: SMS Center,All Customer Contact,所有客户联系方式 DocType: Location,Tree Details,树详细信息 DocType: Marketplace Settings,Registered,已注册 @@ -1351,6 +1354,7 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房间定价项 DocType: Loyalty Program Collection,Tier Name,等级名称 DocType: HR Settings,Enter retirement age in years,输入退休年龄 DocType: Crop,Target Warehouse,目标仓库 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,请选择一个仓库 DocType: Cheque Print Template,Starting location from left edge,从左边起始位置 @@ -1396,7 +1400,7 @@ DocType: Customer,Bypass credit limit check at Sales Order,不在销售订单做 DocType: Vital Signs,Normal,正常 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则 DocType: Sales Invoice Item,Stock Details,库存详细信息 -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值 +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,工程价值 apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,销售点 DocType: Fee Schedule,Fee Creation Status,费用创建状态 DocType: Vehicle Log,Odometer Reading,里程表读数 @@ -1445,7 +1449,6 @@ DocType: Employee Boarding Activity,Activity Name,活动名称 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改审批日期 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品数量{0}和数量{1}不能不同 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计） -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件 DocType: Payroll Entry,Number Of Employees,在职员工人数 DocType: Journal Entry,Depreciation Entry,折旧分录 @@ -1531,7 +1534,7 @@ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,核准 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},总贡献金额：{0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号 -DocType: Payroll Entry,Salary Slips Submitted,提交工资单 +DocType: Payroll Entry,Salary Slips Submitted,工资单已提交 DocType: Crop Cycle,Crop Cycle,作物周期 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。 DocType: Amazon MWS Settings,BR,BR @@ -1695,6 +1698,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,转移类型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Diagnosis,Diagnosis,诊断 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,标准采购 DocType: Attendance Request,Explanation,说明 @@ -1775,7 +1779,7 @@ DocType: Party Tax Withholding Config,Applicable Percent,适用百分比 ,Ordered Items To Be Billed,待开票已订货物料 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于去范围 DocType: Global Defaults,Global Defaults,全局默认值 -apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,项目合作邀请 +apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,工程合作邀请 DocType: Salary Slip,Deductions,扣除列表 DocType: Setup Progress Action,Action Name,行动名称 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,开始年份 @@ -1831,7 +1835,7 @@ DocType: Leave Type,Is Earned Leave,是年假？有薪假 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心：物料代码‘ DocType: Fee Validity,Valid Till,有效期至 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一物料不能输入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目 DocType: Lead,Lead,商机 @@ -2126,7 +2130,7 @@ DocType: Asset,Depreciation Schedules,折旧计划 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择： apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,申请期间须在休假分配周期内 -DocType: Activity Cost,Projects,项目 +DocType: Activity Cost,Projects,工程 DocType: Payment Request,Transaction Currency,交易货币 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},来自{0} | {1} {2} apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,有些电子邮件无效 @@ -2190,7 +2194,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS DocType: Warranty Claim,Warranty / AMC Status,保修/ 年度保养合同状态 ,Accounts Browser,科目列表 DocType: Procedure Prescription,Referral,推荐 -DocType: Payment Entry Reference,Payment Entry Reference,付款参考 +DocType: Payment Entry Reference,Payment Entry Reference,付款凭证参考 DocType: GL Entry,GL Entry,总账分录 DocType: Support Search Source,Response Options,响应选项 DocType: HR Settings,Employee Settings,员工设置 @@ -2274,7 +2278,7 @@ DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工 DocType: Cost Center,Parent Cost Center,父成本中心 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,选择潜在供应商 -DocType: Sales Invoice,Source,订单来源 +DocType: Sales Invoice,Source,源 DocType: Customer,"Select, to make the customer searchable with these fields",选择，使客户可以使用这些字段进行搜索 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭 @@ -2287,7 +2291,7 @@ DocType: Student Attendance Tool,Students HTML,学生HTML DocType: POS Profile,Apply Discount,应用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代码 DocType: Employee External Work History,Total Experience,总经验 -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打开项目 +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打开工程 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,装箱单（ S）取消 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,投资现金流 DocType: Program Course,Program Course,课程计划 @@ -2356,11 +2360,11 @@ DocType: Patient,Tobacco Past Use,烟草过去使用 DocType: Travel Itinerary,Mode of Travel,出差方式 DocType: Sales Invoice Item,Brand Name,品牌名称 DocType: Purchase Receipt,Transporter Details,运输信息 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,没有为选中的物料定义默认仓库 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,没有为选中的物料定义默认仓库 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能的供应商 DocType: Budget,Monthly Distribution,月度分布 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表 +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),医疗保健（beta） DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2514,7 +2518,6 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,凭证类型 ,Customer Credit Balance,客户贷方余额 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,用日记账更新银行付款时间 @@ -2575,7 +2578,7 @@ DocType: Employee,Salary Details,薪资信息 DocType: Territory,Territory Manager,区域经理 DocType: Packed Item,To Warehouse (Optional),至仓库（可选） DocType: GST Settings,GST Accounts,GST科目 -DocType: Payment Entry,Paid Amount (Company Currency),支付的金额（公司货币） +DocType: Payment Entry,Paid Amount (Company Currency),已支付的金额（公司货币） DocType: Purchase Invoice,Additional Discount,额外折扣 DocType: Selling Settings,Selling Settings,销售设置 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,网上拍卖 @@ -2684,7 +2687,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can o DocType: Bank Statement Transaction Settings Item,Mapped Data,已映射数据 DocType: Purchase Order Item,Warehouse and Reference,仓库及参考 DocType: Payroll Period Date,Payroll Period Date,工资期间日期 -DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息 +DocType: Supplier,Statutory info and other general information about your Supplier,你的供应商的注册信息和其他一般信息 DocType: Item,Serial Nos and Batches,序列号和批号 DocType: Item,Serial Nos and Batches,序列号和批号 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生组强度 @@ -2798,19 +2801,19 @@ DocType: Project,Collect Progress,收集进度 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先选择程序 DocType: Patient Appointment,Patient Age,患者年龄 -apps/erpnext/erpnext/config/learn.py +253,Managing Projects,项目管理 +apps/erpnext/erpnext/config/learn.py +253,Managing Projects,工程管理 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,序列号{0}已被退回 DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。 DocType: Budget,Fiscal Year,财务年度 DocType: Asset Maintenance Log,Planned,计划 -apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（ +apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（ DocType: Vehicle Log,Fuel Price,燃油价格 DocType: Bank Guarantee,Margin Money,保证金 DocType: Budget,Budget,预算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,设置打开 apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目 -apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金额为{1} +apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}的最大免除金额为{1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现 DocType: Student Admission,Application Form Route,申请表路线 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,区域/客户 @@ -2853,7 +2856,7 @@ apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Da DocType: Website Item Group,Website Item Group,网站物料组 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项 -DocType: Projects Settings,Projects Settings,项目设置 +DocType: Projects Settings,Projects Settings,工程设置 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,参考日期请输入 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款凭证不能由{1}过滤 DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物料表 @@ -3002,7 +3005,7 @@ DocType: Woocommerce Settings,Enable Sync,启用同步 DocType: Tax Withholding Rate,Single Transaction Threshold,单一交易阈值 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格清单中更新。 DocType: Email Digest,New Expenses,新的费用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,部分支付金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,部分支付金额 DocType: Shareholder,Shareholder,股东 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 DocType: Cash Flow Mapper,Position,位置 @@ -3111,7 +3114,7 @@ DocType: Asset Repair,Manufacturing Manager,生产经理 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。 DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允许值 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用户{0}已经存在 -apps/erpnext/erpnext/hooks.py +115,Shipments,发货 +apps/erpnext/erpnext/hooks.py +115,Shipments,运输 DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种） DocType: Purchase Order Item,To be delivered to customer,将出货给客户 DocType: BOM,Scrap Material Cost,废料成本 @@ -3192,7 +3195,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定资产 DocType: Amazon MWS Settings,After Date,日期之后 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 ,Department Analytics,部门分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密 @@ -3211,7 +3214,6 @@ apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,销售订单 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO DocType: Purchase Invoice,With Payment of Tax,缴纳税款 DocType: Expense Claim Detail,Expense Claim Detail,报销信息 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,本币新余额 DocType: Location,Is Container,是容器 @@ -3263,12 +3265,12 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,未付金额 DocType: Supplier Scorecard,Supplier Score,供应商分数 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入场 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累积交易阈值 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,总开票金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,总开票金额 DocType: Supplier,Warn RFQs,警告RFQs DocType: BOM,Conversion Rate,转换率 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产品搜索 DocType: Cashier Closing,To Time,要时间 -apps/erpnext/erpnext/hr/utils.py +201,) for {0},）为{0} +apps/erpnext/erpnext/hr/utils.py +202,) for {0},）为{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 DocType: Loan,Total Amount Paid,总金额支付 @@ -3313,8 +3315,6 @@ DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到 DocType: Fee Schedule Program,Fee Schedule Program,费用计划计划 DocType: Fee Schedule Program,Student Batch,学生批次 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" apps/erpnext/erpnext/utilities/activation.py +119,Make Student,创建学生 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务单位类型 @@ -3360,7 +3360,7 @@ DocType: Payment Request,Make Sales Invoice,创建销售发票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,软件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下来跟日期不能过去 DocType: Company,For Reference Only.,仅供参考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,选择批号 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,选择批号 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},无效的{0}：{1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,参考发票 @@ -3380,7 +3380,7 @@ DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻 DocType: Tax Withholding Rate,Tax Withholding Rate,税收预扣税率 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,物料清单 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,仓库 -DocType: Project Type,Projects Manager,项目经理 +DocType: Project Type,Projects Manager,工程经理 DocType: Serial No,Delivery Time,交货时间 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,账龄基于 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,约定被取消 @@ -3405,7 +3405,7 @@ DocType: Travel Request,Any other details,任何其他细节 DocType: Water Analysis,Origin,起源 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？ apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,请设置保存后复发 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,选择零钱科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,选择零钱科目 DocType: Purchase Invoice,Price List Currency,价格清单货币 DocType: Naming Series,User must always select,用户必须始终选择 DocType: Stock Settings,Allow Negative Stock,允许负库存 @@ -3453,7 +3453,7 @@ DocType: Rename Tool,File to Rename,文件重命名 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,获取订阅更新 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},科目{0}与科目模式{2}中的公司{1}不符 -apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},物料{1}指定的BOM{0}不存在 +apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},物料{1}不存在于指定的BOM{0} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,课程： DocType: Soil Texture,Sandy Loam,桑迪Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} @@ -3462,7 +3462,7 @@ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,费用报销已批准 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),设置进度和分配（FIFO） apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,没有创建工单 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,这一时期员工的工资单{0}已创建 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医药 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购物料成本 @@ -3509,7 +3509,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 DocType: Contract,Fulfilment Status,履行状态 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品 @@ -3541,7 +3541,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute fo DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计凭证冻结截止至此日期，除了以下用户外，其它用户被禁止录入/修改。 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,请在生成维护计划前保存文件 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,最新价格在所有BOM中更新 -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态 +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,工程状态 DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。 DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（面向学生申请人） apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期 @@ -3601,7 +3601,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交 DocType: Certification Application,USD,美元 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,创建发票 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,余额 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,余额 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。 apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码 @@ -3661,7 +3661,7 @@ DocType: Purchase Receipt Item,Recd Quantity,收到的数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录已建立 - {0} DocType: Asset Category Account,Asset Category Account,资产类别的科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,选择属性值 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 @@ -3674,7 +3674,6 @@ DocType: Salary Component Account,Salary Component Account,薪资构成科目 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,来源的销售机会 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,捐助者信息。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡 DocType: Job Applicant,Source Name,源名称 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg” @@ -3726,17 +3725,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{ DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,休假已批准通知 DocType: Buying Settings,Default Buying Price List,默认采购价格清单 -DocType: Payroll Entry,Salary Slip Based on Timesheet,基于工时单 +DocType: Payroll Entry,Salary Slip Based on Timesheet,基于工时单的工资单 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,采购价 apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- DocType: Company,About the Company,关于公司 -DocType: Notification Control,Sales Order Message,销售订单信息 +DocType: Notification Control,Sales Order Message,销售订单留言 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财务年度等的默认值 DocType: Payment Entry,Payment Type,付款类型 apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次 apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次 DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,汇率没有收益或损失 DocType: Payroll Entry,Select Employees,选择员工 DocType: Shopify Settings,Sales Invoice Series,销售发票系列 DocType: Opportunity,Potential Sales Deal,潜在的销售交易 @@ -3922,14 +3922,14 @@ apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,应用现状 DocType: Additional Salary,Salary Component Type,薪资组件类型 DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目 -DocType: Project Update,Project Update,项目更新 +DocType: Project Update,Project Update,工程更新 DocType: Fees,Fees,费用 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定外币汇率的汇率 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,报价{0}已被取消 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,总待处理金额 DocType: Sales Partner,Targets,目标 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码 -DocType: Email Digest,Sales Orders to Bill,比尔的销售订单 +DocType: Email Digest,Sales Orders to Bill,应开账单的的销售订单 DocType: Price List,Price List Master,价格清单主数据 DocType: GST Account,CESS Account,CESS科目 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。 @@ -4141,7 +4141,7 @@ DocType: Purchase Invoice,Availed ITC Cess,有效的ITC 地方税 ,Student Monthly Attendance Sheet,学生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售 apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前 -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,项目开始日期 +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,工程开始日期 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,直到 DocType: Rename Tool,Rename Log,重命名日志 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的 @@ -4155,9 +4155,11 @@ DocType: Quality Inspection,Inspection Type,检验类型 DocType: Fee Validity,Visited yet,已访问 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,有现有交易的仓库不能转换为组。 DocType: Assessment Result Tool,Result HTML,结果HTML -DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,项目和公司应根据销售交易多久更新一次。 +DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,工程和公司应根据销售交易多久更新一次。 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增学生 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","请删除员工{0} \以取消此文档" apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},请选择{0} DocType: C-Form,C-Form No,C-表编号 DocType: BOM,Exploded_items,展开物料 @@ -4434,7 +4436,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,已提足折旧 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,预期可用库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},客户{0}不属于项目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},客户{0}不属于工程{1} DocType: Employee Attendance Tool,Marked Attendance HTML,标记的考勤HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价 DocType: Sales Invoice,Customer's Purchase Order,客户采购订单 @@ -4465,13 +4467,13 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 DocType: Travel Itinerary,Rented Car,租车 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 DocType: Donor,Donor,捐赠者 DocType: Global Defaults,Disable In Words,禁用词 -apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,物料代码是必须项，因为项目没有自动编号 +apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,项目代码是必须项，因为项目没有自动编号 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},报价{0} 不属于{1}类型 DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划物料 DocType: Sales Order,% Delivered,％已交付 @@ -4534,7 +4536,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc DocType: Work Order,Material Transferred for Manufacturing,材料移送用于制造 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,选择忠诚度计划 -DocType: Project,Project Type,项目类型 +DocType: Project,Project Type,工程类型 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,需要指定目标数量和金额。 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各种活动的费用 @@ -4660,6 +4662,7 @@ DocType: Assessment Plan,Assessment Plan,评估计划 DocType: Travel Request,Fully Sponsored,完全赞助 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,反向手工凭证 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客户{0}已创建。 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Stock Settings,Limit Percent,限制百分比 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前没有任何仓库可用的库存 ,Payment Period Based On Invoice Date,付款期间基于发票日 @@ -4675,7 +4678,7 @@ DocType: Payment Entry,Payment References,付款参考 DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",间隔字段的间隔数，例如，如果间隔为'天数'并且计费间隔计数为3，则会每3天生成一次发票 DocType: Clinical Procedure Template,Allow Stock Consumption,允许库存消耗 DocType: Asset,Insurance Details,保险信息 -DocType: Account,Payable,支付 +DocType: Account,Payable,应付 DocType: Share Balance,Share Type,分享类型 apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,请输入还款期 apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),债务人（{0}） @@ -4879,7 +4882,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,订单确认日期 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" DocType: Employee Transfer,Employee Transfer Details,员工转移信息 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户 DocType: Company,Default Cash Account,默认现金科目 @@ -4889,7 +4891,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多项目或全开放形式 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0} apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,已支付的金额+销帐金额不能大于总金额 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册 @@ -4931,7 +4933,7 @@ DocType: Warranty Claim,Item and Warranty Details,物料和保修 DocType: Chapter,Chapter Members,章节成员 DocType: Sales Team,Contribution (%),贡献（％） apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：“现金或银行科目”未指定，付款凭证不会创建 -apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,项目{0}已经存在 +apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,工程{0}已经存在 DocType: Clinical Procedure,Nursing User,护理用户 DocType: Employee Benefit Application,Payroll Period,工资期间 DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准 @@ -4967,7 +4969,7 @@ DocType: Project Update,Not Updated,未更新 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天 apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,请确认重新输入公司名称 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,总未付金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,总未付金额 DocType: Journal Entry,Printing Settings,打印设置 DocType: Employee Advance,Advance Account,预支科目 DocType: Job Offer,Job Offer Terms,招聘条款 @@ -5038,7 +5040,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive DocType: Asset,Finance Books,账簿 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域 -apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策 +apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策 apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务 DocType: Purchase Invoice,Items,物料 @@ -5047,7 +5049,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Fiscal Year,Year Name,年度名称 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。 apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,部分支付参考号码 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,部分支付参考号码 DocType: Production Plan Item,Product Bundle Item,产品包物料 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取报价 @@ -5062,7 +5064,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,订单/报价％ apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,记录患者维生素 DocType: Fee Schedule,Institution,机构 -DocType: Asset,Partially Depreciated,部分贬抑 +DocType: Asset,Partially Depreciated,部分贬值 DocType: Issue,Opening Time,开放时间 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,必须指定起始和结束日期 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易 @@ -5113,7 +5115,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 DocType: Patient,Inpatient Status,住院状况 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,请输入按日期请求 DocType: Payment Entry,Internal Transfer,内部转账 DocType: Asset Maintenance,Maintenance Tasks,维护任务 @@ -5175,7 +5177,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017 DocType: Company,Monthly Sales Target,每月销售目标 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准 DocType: Hotel Room,Hotel Room Type,酒店房间类型 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型 DocType: Leave Allocation,Leave Period,休假期间 DocType: Item,Default Material Request Type,默认物料申请类型 DocType: Supplier Scorecard,Evaluation Period,评估期 @@ -5278,7 +5279,7 @@ DocType: Staffing Plan Detail,Vacancies,职位空缺 DocType: Hotel Room,Hotel Room,旅馆房间 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1} DocType: Leave Type,Rounding,四舍五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。 DocType: Student,Guardian Details,监护人详细信息 @@ -5297,7 +5298,7 @@ DocType: Project Task,View Timesheet,查看工时单 DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,创建日志录入 DocType: Leave Allocation,New Leaves Allocated,新分配的休假（天数） -apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,无项目数据，无法报价 +apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,无工程数据，无法报价 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,结束 DocType: Project,Expected End Date,预计结束日期 DocType: Budget Account,Budget Amount,预算额 @@ -5442,7 +5443,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center i DocType: Vehicle,Policy No,政策： apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,从产品包获取物料 DocType: Asset,Straight Line,直线 -DocType: Project User,Project User,项目用户 +DocType: Project User,Project User,工程用户 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂 DocType: Employee Transfer,Re-allocate Leaves,重新分配休假 @@ -5564,7 +5565,7 @@ DocType: Journal Entry,Cash Entry,现金分录 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 DocType: Attendance Request,Half Day Date,半天日期 DocType: Academic Year,Academic Year Name,学年名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 DocType: Sales Partner,Contact Desc,联系人倒序 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},请在报销申请类型设置默认科目{0} @@ -5595,7 +5596,7 @@ DocType: Serial No,Asset Status,资产状态 DocType: Delivery Note,Over Dimensional Cargo (ODC),超尺寸货物（ODC） DocType: Restaurant Order Entry,Restaurant Table,餐桌 DocType: Hotel Room,Hotel Manager,酒店经理 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,购物车设置税收规则 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,为购物车设置税收规则 DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前 ,Sales Funnel,销售漏斗 @@ -5612,7 +5613,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累计 DocType: Attendance Request,On Duty,值班 apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。 -apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人员配置计划{0}以用于指定{1} +apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},委派{1}的人员配置计划{0}已存在 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税务模板字段必填。 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在 DocType: POS Closing Voucher,Period Start Date,期间开始日期 @@ -5664,7 +5665,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Item,Opening Stock,期初库存 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项 DocType: Lab Test,Result Date,结果日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,部分支付日期 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,部分支付日期 DocType: Purchase Order,To Receive,等收货 DocType: Leave Period,Holiday List for Optional Leave,可选假期的假期列表 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com @@ -5701,7 +5702,7 @@ DocType: BOM Update Tool,Replace,更换 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0}不允许销售发票{1} DocType: Antibiotic,Laboratory User,实验室用户 -DocType: Request for Quotation Item,Project Name,项目名称 +DocType: Request for Quotation Item,Project Name,工程名称 DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目应提及 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件 DocType: Journal Entry Account,If Income or Expense,收入或支出 @@ -5728,7 +5729,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves DocType: Work Order,Operation Cost,运营成本 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,确定决策者 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,未付金额 -DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标 +DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为该销售人员设置目标物料组别 DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结库存超出此天数的 DocType: Payment Request,Payment Ordered,付款订购 DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称 @@ -5744,7 +5745,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,税 DocType: Purchase Invoice,capital goods,资本货物 DocType: Purchase Invoice Item,Weight Per Unit,每单位重量 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送达 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,已支付但未送达 DocType: QuickBooks Migrator,Default Cost Center,默认成本中心 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易 DocType: Budget,Budget Accounts,预算科目 @@ -5783,6 +5784,7 @@ DocType: Quality Inspection,Incoming,来料检验 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",例如：ABCD。#####。如果系列已设置且交易中未输入批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的命名系列前缀。 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: BOM,Materials Required (Exploded),所需物料（正展开） DocType: Contract,Party User,往来单位用户 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白 @@ -5840,7 +5842,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +1 DocType: Loyalty Program,Customer Territory,客户地区 DocType: Email Digest,Sales Orders to Deliver,要交付的销售订单 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中 -DocType: Maintenance Team Member,Team Member,队员 +DocType: Maintenance Team Member,Team Member,团队成员 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,没有结果提交 DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金 DocType: Loan,Rate of Interest (%) / Year,利息（％）/年的速率 @@ -5894,7 +5896,7 @@ DocType: Account,Asset,资产 DocType: Project Task,Task ID,任务ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,物料{0}不能有库存，因为他存在变体 DocType: Healthcare Practitioner,Mobile,手机号 -,Sales Person-wise Transaction Summary,销售人员业务汇总 +,Sales Person-wise Transaction Summary,各销售人员业务汇总 DocType: Training Event,Contact Number,联系电话 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,仓库{0}不存在 DocType: Cashier Closing,Custody,保管 @@ -5968,9 +5970,9 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude DocType: Employee,Notice (days),通告（天） DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,销售终端关闭凭证发票 DocType: Tax Rule,Sales Tax Template,销售税模板 -DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付福利申报 +DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,根据福利申报支付 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,选取物料以保存发票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,选取物料以保存发票 DocType: Employee,Encashment Date,折现日期 DocType: Training Event,Internet,互联网 DocType: Special Test Template,Special Test Template,特殊测试模板 @@ -6024,7 +6026,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0 DocType: Workstation,per hour,每小时 DocType: Blanket Order,Purchasing,采购 DocType: Announcement,Announcement,公告 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,客户采购订单号 +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,客户采购订单号 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,分配 @@ -6032,7 +6034,7 @@ DocType: Journal Entry Account,Loan,贷款 DocType: Expense Claim Advance,Expense Claim Advance,费用报销预付款 DocType: Lab Test,Report Preference,报表偏好 apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,志愿者信息。 -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,项目经理 +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,工程经理 ,Quoted Item Comparison,项目报价比较 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,调度 @@ -6059,7 +6061,6 @@ DocType: Subscription Plan,Billing Interval,计费间隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已下单 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,实际开始日期和实际结束日期是强制性的 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Salary Detail,Component,薪资构成 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0 DocType: Assessment Criteria,Assessment Criteria Group,评估标准组 @@ -6215,7 +6216,7 @@ DocType: Item Attribute Value,Attribute Value,属性值 DocType: POS Closing Voucher Details,Expected Amount,预期金额 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,创建多个 ,Itemwise Recommended Reorder Level,建议的物料重订货点 -apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策 +apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策 DocType: Salary Detail,Salary Detail,薪资详细 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,请先选择{0} apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了{0}个用户 @@ -6243,7 +6244,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze DocType: Tax Rule,Purchase Tax Template,进项税模板 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,医疗服务 -,Project wise Stock Tracking,项目级库存追踪 +,Project wise Stock Tracking,工程级库存追踪 DocType: GST HSN Code,Regional,区域性 apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,实验室 DocType: UOM Category,UOM Category,UOM类别 @@ -6290,7 +6291,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours, DocType: Project,Expected Start Date,预计开始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 -DocType: Payment Request,Party Details,党详细 +DocType: Payment Request,Party Details,往来单位详细信息 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变量详细信息报表 DocType: Setup Progress Action,Setup Progress Action,设置进度动作 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,采购价格清单 @@ -6358,9 +6359,8 @@ DocType: Shipping Rule,Shipping Rule Type,运输规则类型 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,转到房间 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的 DocType: Company,Budget Detail,预算信息 -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言 +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,在发送前，请填写留言 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商副本 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Asset,Custodian,保管人 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS配置 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值 @@ -6370,7 +6370,7 @@ DocType: Cost Center,Cost Center Name,成本中心名称 DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,工时单允许最长工作时间 DocType: Maintenance Schedule Detail,Scheduled Date,计划日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,数金额金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,数金额金额 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息 DocType: Purchase Receipt Item,Received and Accepted,收到并接受 ,GST Itemised Sales Register,消费税商品销售登记册 @@ -6466,7 +6466,7 @@ DocType: Student Attendance,Present,出勤 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,销售出货单{0}不应该被提交 DocType: Notification Control,Sales Invoice Message,销售发票信息 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时单创建{1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},工时单{1}的员工{0}工资单已创建 DocType: Vehicle Log,Odometer,里程表 DocType: Production Plan Item,Ordered Qty,订单数量 apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,物料{0}已被禁用 @@ -6475,7 +6475,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BO DocType: Chapter,Chapter Head,章节开头 DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额 -apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,项目活动/任务。 +apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,工程活动/任务。 DocType: Vital Signs,Very Coated,非常涂层 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),只影响计税起征点（不能从起征点内扣除） DocType: Vehicle Log,Refuelling Details,加油信息 @@ -6572,7 +6572,7 @@ DocType: Linked Soil Analysis,Linked Soil Analysis,连接的土壤分析 DocType: Pricing Rule,Percentage,百分比 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,物料{0}必须是库存物料 DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认运行中的仓库 -apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的工时单，是否要在滑动重叠的插槽后继续？ +apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}计划任务重叠，是否要在滑动重叠的插槽后继续？ apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,业务会计的默认设置。 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,准予假期 DocType: Restaurant,Default Tax Template,默认税收模板 @@ -6824,6 +6824,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。 DocType: Asset Maintenance Team,Maintenance Team Members,维护团队成员 DocType: Loyalty Point Entry,Purchase Amount,采购金额 @@ -6848,7 +6849,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batc apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,到GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。 DocType: Healthcare Settings,Invoice Appointments Automatically,发票自动约定 -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号 +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,工程编号 DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量 DocType: Company,Basic Component,基本组件 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} @@ -6873,7 +6874,7 @@ DocType: Healthcare Settings,Default income accounts to be used if not set in He DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建已丢失的客户或供应商 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建 DocType: Academic Term,Education,教育 -DocType: Payroll Entry,Salary Slips Created,工资单创建 +DocType: Payroll Entry,Salary Slips Created,工资单已创建 DocType: Inpatient Record,Expected Discharge,预期的卸货 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,删除 DocType: Selling Settings,Campaign Naming By,活动命名： @@ -6895,7 +6896,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att DocType: POS Profile,Account for Change Amount,零钱科目 DocType: QuickBooks Migrator,Connecting to QuickBooks,连接到QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,公司发票无效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,公司发票无效公司。 DocType: Purchase Invoice,input service,输入服务 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配 DocType: Employee Promotion,Employee Promotion,员工晋升 @@ -6968,7 +6969,6 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Purchase Invoice Item,Deferred Expense,递延费用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1} DocType: Asset,Asset Category,资产类别 @@ -7020,13 +7020,14 @@ DocType: Item Attribute,Numeric Values,数字值 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加标志 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,库存水平 DocType: Customer,Commission Rate,佣金率 -apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,成功创建付款条目 +apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,成功创建付款条目 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡： apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,创建变量 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析） apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,购物车是空的 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付 DocType: Vehicle,Model,模型 @@ -7059,7 +7060,7 @@ DocType: Holiday List,Total Holidays,总假期 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。 DocType: Student Leave Application,Mark as Present,标记为现 DocType: Supplier Scorecard,Indicator Color,指示灯颜色 -DocType: Purchase Order,To Receive and Bill,接收和比尔 +DocType: Purchase Order,To Receive and Bill,待收货与开票 apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产品 apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,选择序列号 @@ -7074,7 +7075,7 @@ DocType: Loyalty Point Entry,Expiry Date,到期时间 DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位 ,accounts-browser,账户浏览器 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,请先选择类别。 -apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主数据。 +apps/erpnext/erpnext/config/projects.py +13,Project master.,工程总经理 apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许超额开票或订货，请在库存设置或物料主数据中更新“允许的超额”。 DocType: Contract,Contract Terms,合同条款 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。